The issued document is mainly used for the cancellation of billed services/products or even in case of error and is not associated with the billing document. For example, issue a Credit Invoice to cancel an incorrectly invoiced product or to return goods that did not meet the customer’s expectations.
json definition with remarks:
{
"currencyCode": "EUR",
"invoiceType": "ΠΙΣΤΩΤΙΚΟ ΤΙΜΟΛΟΓΙΟ ΠΩΛΗΣΗΣ",
"invoiceTypeCode": "5.2",
"specialInvoiceCategory": 0,
"variationType": 0,
"documentTypeCode": "INVOICE",
"series": "01ΤΔ21",
"number": "2900729548",
"dateIssued": "2023-05-29T23:27:23",
"orderNumber": "69656",
"Issuer": {
"RegisteredName": "PHARMA COMPANY",
"ΒrandName": "PHARMA COMPANY",
"Vat": "EL118058830",
"TaxOffice": "ΦΑΕ ΑΘΗΝΩΝ",
"Activities": [
"PHARMACEUTICAL COMPANY"
],
"GeneralCommercialRegistryNumber": "1234567", // GEMI
"RegistrationNumber": "14044/01ΑΤ/Β/86/0530", // ARMAE
"otherInfo": "1160", // AMP
"Phones": [
"210 1234567"
],
"faxes": [
"210 1234567"
],
"emails": [
",,,,@,,,,,.gr"
],
"Url": "www.....gr",
"Address": {
"Country": "GREECE",
"CountryCode": "GR",
"City": "ΑΘΗΝΑ ",
"Street": "STREET ADDRESS",
"Postal": "12345"
}
},
"counterParty": {
"Code": "3000003083",
"registeredName": "COMPANY A",
"Vat": "EL111111111",
"TaxOffice": "ΕΛΒΕΤΙΑ",
"Activities": [
"ΔΙΑΦΟΡΟΙ"
],
"Phones": [
"2109999999"
],
"faxes": [
"+30 269999999999"
],
"address": {
"countryCode": "GR",
"city": "ATHENS",
"Street": "STREET NUMBER",
"postal": "17342"
}
},
"DistributionDetails": {
"InternalDocumentId": "NKH1000399819-91",
"RelativeDocuments": [
"ΠΑΡΑΓΓΕΛΙΑ 69656"
],
"deliveryOriginDetails": {
"movePurposeCode": "ΠΩΛΗΣΗ",
"Address": {
"City": " ATHENS",
"Street": "STREET NUMBER"
},
"Phones": [
"210 00000000" //
]
},
"deliveryDestinationDetails": {
"Address": {
"City": " ",
"Street": "STREET NUMBER"
},
"remarks": "ΠΑΡΟΧΗ ΕΝΔΟΚ ΥΠΗΡΕΣΙΩΝ ΚΛΙΝΙΚΩΝ ΜΕΛΕΤΩΝ"
}
},
"paymentDetails": {
"paymentDate": "11/10/2021",
"previousBalance": "",
"newBalance": "",
"electronicPaymentCode": "13000000002",
"paymentMethods": [
{
"paymentMethodTypeCode": 3,
"amount": 53.16
}
]
},
"additionalDetails": {
"accountingDepartmentEmails": [
""
],
"transmissionMethod": "A",
"avoidEmailGrouping": false
},
"details": [
{
"lineNo": 1,
"classificationLineNo": 1,
"code": "1100001737",
"categoryId": "",
"lotNumber": "",
"descriptions": [
"PRODUCT 1"
],
"quantity": 6,
"UnitPrice": 3.10,
"totalNetValueBeforeTotalDiscount": 18.60,
"netTotal": 13.02,
"total": 16.14,
"allowancesTotal": 5.58,
"allowancesCharges": [
{
"underlyingValue": "18.60",
"percentage": "30",
"amount": "5.58"
}
],
"vatTotal": 3.12,
"vatCategory": "24",
"vatCategoryCode": 1,
"isInformative": false,
"isHidden": false,
"incomeClassification": {
"classificationTypeCode": "E3_561_001",
"classificationCategoryCode": "category1_1"
}
},
{
"lineNo": 2,
"classificationLineNo": 1,
"code": "1100001736",
"categoryId": "",
"lotNumber": "",
"descriptions": [
"PRODUCT 2"
],
"quantity": 6,
"UnitPrice": 3.05,
"totalNetValueBeforeTotalDiscount": 18.30,
"netTotal": 12.81,
"total": 15.88,
"allowancesTotal": 5.49,
"allowancesCharges": [
{
"underlyingValue": "18.30",
"percentage": "30",
"amount": "5.49"
}
],
"vatTotal": 3.07,
"vatCategory": "24",
"vatCategoryCode": 1,
"isInformative": false,
"isHidden": false,
"incomeClassification": {
"classificationTypeCode": "E3_561_001",
"classificationCategoryCode": "category1_1"
}
},
{
"lineNo": 3,
"classificationLineNo": 1,
"code": "1100001732",
"categoryId": "",
"lotNumber": "",
"descriptions": [
"PRODUCT 3"
],
"quantity": 6,
"UnitPrice": 3.79,
"totalNetValueBeforeTotalDiscount": 22.74,
"netTotal": 17.05,
"total": 21.14,
"allowancesTotal": 5.69,
"allowancesCharges": [
{
"underlyingValue": "22.74",
"percentage": "30",
"amount": "5.69"
}
],
"vatTotal": 4.09,
"vatCategory": "24",
"vatCategoryCode": 1,
"isInformative": false,
"isHidden": false,
"incomeClassification": {
"classificationTypeCode": "E3_561_001",
"classificationCategoryCode": "category1_1"
}
}
],
"summaries": {
"totalNetAmount": 42.88,
"totalVATAmount": 10.28,
"totalAllowances": 16.76,
"totalGrossValue": 53.16
},
"vatAnalysis": [
{
"name": "24%",
"vatAmount": 10.29,
"underlyingValue": 42.88
}
],
"MiscellaneousData": {
"MoreInformation1": "",
"MoreInformation2": "",
"MoreInformation3": ""
},
"isDelayedCode": 0
}