The issued document is a self-delivery document, i.e. self-delivery is the supply by an entity subject to VAT of certain goods or the use of services for the needs of the individual or the business and does not constitute income.

json definition with remarks:

{
    "Currency": "EURO",
    "CurrencyCode": "EUR",
    "invoiceTypeCode": "6.1",
    "documentType": "ΣΤΟΙΧΕΙΟ ΑΥΤΟΠΑΡΑΔΟΣΗΣ - Δ.ΑΠΟΣΤΟΛΗΣ ΦΙΧ ΚΑΥΣΙΜΩΝ",
    "documentTypeCode": "INVOICE",
    "series": "LKJH",
    "number": "024",
    "dateIssued": "2023-04-24T00:00:00",
    "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": "BEST FUEL-GAS",
        "Vat": "EL123456789",
        "TaxOffice": "ΑΘΗΝΑ",
        "Activities": [
            "ΙΔΙΩΤΗΣ"
        ],
        "Emails": [
            ""
        ],
        "Address": {
            "Country": "ΕΛΛΑΔΑ",
            "CountryCode": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΑΘΗΝΑ",
            "Postal": "12345"
        },
        "Code": "00000"
    },
    "distributionDetails": {
        "internalDocumentId": "LKJH024",
        "vehileNumber": "ABC 1234"
    },
    "AdditionalDetails": {
        "AccountingDepartmentEmails": [
            "Ccompanyn@gmail.com"
        ],
        "TransmissionMethod": "E",
        "AvoidEmailGrouping": false,
        "DocumentTemplate": "0"
    },
    "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_595",
                "ClassificationCategoryCode": "category1_6",
                "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 mandatory for the B2Β invoices.
  
• 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 IAPR side
• IsFuelInvoice: This field is mandatory in case of issuing fuel invoices