The issued document is a self-delivery document, i.e. self-delivery is the supply by the person liable to VAT of certain goods or the use of services for his or her needs or those of the business and does not constitute income.

json definition with remarks:

{
    "Currency": "Euro",
    "CurrencyCode": "EUR",
    "InvoiceTypeCode": "6.1",
    "DocumentType": "ΑΥΤΟΠΑΡΑΔΟΣΗ",
    "DocumentTypeCode": "INVOICE",
    "Series": "LKJH",
    "Number": "007",
    "DateIssued": "2023-04-24T00:00:00",
    "RelativeDocuments": [],
    "ReferenceCode": "SI21-00229947",
    "OrderCode": "ΔΑ_Ζ_2200001",
    "Issuer": {
        "RegisteredName": "BEST FOOD",
        "Vat": "EL123456789",
        "TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
        "TaxOfficeCode": "1234",
        "Activities": [
            "ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΙΑ ΤΡΟΦΙΜΩΝ"
        ],
        "GeneralCommercialRegistryNumber": "No G.E.MI. 121638001000",
        "Phones": [
            "2109999999"
        ],
        "Faxes": [
            "2109999999"
        ],
        "Emails": [
            ""
        ],
        "Address": {
            "CountryCode": "GR",
            "Region": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "12345"
        },
        "PosId": "0",
        "BranchAddress": {}
    },
    "CounterParty": {
        "RegisteredName": "BEST FOOD",
        "Vat": "EL123456789",
        "TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
        "TaxOfficeCode": "1234",
        "Activities": [
            "ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΙΑ ΤΡΟΦΙΜΩΝ"
        ],
        "GeneralCommercialRegistryNumber": "No G.E.MI. 121638001000",
        "Phones": [
            "2109999999"
        ],
        "Faxes": [
            "2109999999"
        ],
        "Emails": [
            ""
        ],
        "Address": {
            "CountryCode": "GR",
            "Region": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "12345"
        },
        "BranchAddress": {}
    },
    "DistributionDetails": {
        "InternalDocumentId": "LKJH007",
        "Delivery": "2023-03-23T00:00:00",
        "DeliveryOriginDetails": {
            "Address": {
                "City": "ΑΘΗΝΑ",
                "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ"
            }
        },
        "DeliveryDestinationDetails": {
            "Address": {
                "City": "ΑΘΗΝΑ",
                "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ"
            }
        }
    },
    "PaymentDetails": {
        "NewBalance": 140724.59,
        "PaymentMethods": [
            {
                "PaymentMethodType": "ΑΥΤΟΠΑΡΑΔΟΣΗΣ",
                "PaymentMethodTypeCode": 5
            }
        ]
    },
    "AdditionalDetails": {
        "AccountingDepartmentEmails": [
            "info@bestfood.gr"
        ],
        "TransmissionMethod": "E",
        "AvoidEmailGrouping": false,
        "DocumentTemplate": "0"
    },
    "Details": [
        {
            "LineNo": 1,
            "Code": "0000011550",
            "CategoryId": "10",
            "Descriptions": [
                "ΚΡΕΑ VEGAN NUGGETS ΚΙΒ4KG"
            ],
            "MeasurementUnit": "KIB",
            "CostPrice": "53.04",
            "Quantity": 1,
            "UnitPrice": 53.04,
            "NetTotal": 53.04,
            "Total": 59.94,
            "VATTotal": 6.9,
            "VatExemptionCategoryCode": 0,
            "VatCategory": "13.00",
            "VatCategoryCode": 2,
            "IsInformative": false,
            "IsHidden": false,
            "RecordTypeCode": 0,
            "IncomeClassification": {
                "Id": 0,
                "ClassificationTypeCode": "E3_595",
                "ClassificationCategoryCode": "category1_6",
                "Amount": 53.04
            }
        }
    ],
    "Summaries": {
        "TotalCatalogNetAmount": 53.04,
        "TotalNetAmount": 53.04,
        "TotalVATAmount": 6.9,
        "TotalGrossValue": 59.94,
        "TotalAllowances": 0,
        "TotalCharges": 0,
        "TotalPayableAmount": 59.94
    },
    "VatAnalysis": [
        {
            "Name": "13.00",
            "Percentage": 13,
            "VatAmount": 6.9,
            "UnderlyingValue": 53.04
        }
    ],
    "MiscellaneousData": {
        "MoreInformation1": "Προαιρετικό πεδίο για σχόλια"
    },
    "IsDelayedCode": 0
}

Important remarks

• Issuer: Τhe details of the issuer are entered in this object and it is mandatory for all the invoices
  
• Counterparty: Τhe details of the counterparty are entered in this object which are the same as the issuer.
  
• InternalDocumentId: It is a unique document number in the issuer’s system
  
• PaymethodTypeCode: This code corresponds to the paragraph 8.12 of IAPR myDATA documentation and in case of self delivery, it has always value 5.
  
• TransmissionMethod: If this field has value “E”, an email with the invoice url will be sent to the email address that has being setted to the field “AccountingDepartmentEmails”. If it has value “A”, the invoice is only going to be archived.
  
• Details: In this object, each line is a product/service that you sell and all the details of it.
  
• Summaries: the summary ammounts
  
• VatAnalysis: The analysis of vat amounts by percentage
  
• IsDelayedCode: This field is used for heterochronous transmission. Value 0: Realtime, 1: Problem on the issuer side, 2: Problem on the AADE side