This document is a retail sales receipt and reflects the value of fuel offered by the entity to an individual for Fuel Industry. For example, the document issued in the case of purchase of gas for an individual.
json definition with remarks:
{
"Currency": "EURO",
"CurrencyCode": "EUR",
"InvoiceTypeCode": "11.1",
"DocumentType": "ΑΠΟΔΕΙΞΗ ΛΙΑΝΙΚΗΣ - Δ.ΑΠΟΣΤ",
"DocumentTypeCode": "INVOICE",
"Series": "LKJH",
"Number": "023",
"DateIssued": "2023-04-24T16:31:00",
"Issuer": {
"RegisteredName": "BEST FUEL-GAS",
"Vat": "EL123456789",
"TaxOffice": "ΑΘΗΝΩΝ",
"Activities": [
"ΕΤΑΙΡΕΙΑ ΚΑΥΣΙΜΩΝ ΚΑΙ ΥΓΡΑΕΡΙΟΥ"
],
"Phones": [
"210 999999"
],
"Emails": [
"info@fuel.eu"
],
"Url": "www.fuel-gas.eu",
"Address": {
"Country": "GREECE",
"CountryCode": "GR",
"City": "ΑΘΗΝΑ",
"Street": "ΑΘΗΝΑ",
"Postal": "12345"
},
"Branch": "",
"BranchCode": ""
},
"CounterParty": {
"RegisteredName": "ΠΕΛΑΤΗΣ ΛΙΑΝΙΚΗΣ",
"Vat": "EL999999999",
"TaxOffice": "ΑΘΗΝΑ",
"Activities": [
"ΙΔΙΩΤΗΣ"
],
"Emails": [
""
],
"Address": {
"Country": "ΕΛΛΑΔΑ",
"CountryCode": "GR",
"City": "ΑΘΗΝΑ",
"Street": "ΑΘΗΝΑ",
"Postal": "12345"
},
"Code": "00000"
},
"DistributionDetails": {
"InternalDocumentId": "LKJH023"
},
"PaymentDetails": {
"TotalPieces": 1,
"PaymentMethods": [
{
"PaymentMethodType": "ΚΑΡΤΑ",
"PaymentMethodTypeCode": 1,
"Amount": 599.66,
"Remarks": "ΟΛΟΚΛΗΡΩΜΕΝΗ ΣΥΝΑΛΛΑΓΗ"
}
],
"PaymentDate": "2023-03-15T16:31:00"
},
"additionalDetails": {
"accountingDepartmentEmails": [
""
],
"transmissionMethod": "A",
"avoidEmailGrouping": false
},
"Details": [
{
"LineNo": 1,
"Descriptions": [
"ΠΡΟΠΑΝΙΟ"
],
"MeasurementUnit": "ΚΙΛΑ",
"MeasurementUnitCode": 2,
"Quantity": 418,
"Quantity2": 806,
"NetTotal": 483.6,
"Total": 599.66,
"VATTotal": 116.06,
"VatCategoryCode": 1,
"IsInformative": false,
"IsHidden": false,
"RecordTypeCode": 0,
"IncomeClassification": {
"Id": 0,
"ClassificationTypeCode": "E3_561_003",
"ClassificationCategoryCode": "category1_1",
"Amount": 483.6
},
"FuelCode": 42
}
],
"Summaries": {
"TotalNetAmount": 483.6,
"TotalVATAmount": 116.06,
"TotalGrossValue": 599.66
},
"VatAnalysis": [
{
"Name": "24",
"Percentage": 24,
"VatAmount": 116.06,
"UnderlyingValue": 599.66
}
],
"IsDelayedCode": 0,
"IsFuelInvoice": true,
}
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. It is not mandatory for the B2C documents.
- PaymethodTypeCode: This code corresponds to the paragraph 8.12 of IAPR myDATA documentation
- TransmissionMethod: If this field has value “E”, an email with the invoice 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.
- FuelCode: This field is mandatory in fuel industry invoices and it declares the kind of fuel that is being selled in the line.
- 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
- IsFuelInvoice: This field is mandatory in case of issuing fuel invoices.