The issued document reflects the value of the services provided by the entity to another enterprise. For example, Issue an Invoice for the provision of services for the rental of sports equipment to a football pitch time-rental company.

json definition with remarks:

{
    "Currency": "Euro",
    "CurrencyCode": "EUR",
    "InvoiceTypeCode": "2.1",
    "DocumentType": "ΤΙΜΟΛΟΓΙΟ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ",
    "DocumentTypeCode": "INVOICE",
    "Series": "ΤΠΥ_Ε_",
    "Number": "2212472",
    "DateIssued": "2023-03-23T00:00:00",
    "OrderCode": "ΔΑ_Ζ_2200001",
    "Issuer": {
        "RegisteredName": "BEST SHOPPING",
        "Vat": "EL123456789",
        "Activities": [
            ""
        ],
        "Address": {
            "Country": "ΕΛΛΑΔΑ",
            "CountryCode": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "10551"
        },
        "BranchCode": 0,
        "BranchId": "9713",
        "BranchAddress": {
            "Country": "ΕΛΛΑΔΑ",
            "CountryCode": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "12345"
        }
    },
    "CounterParty": {
        "RegisteredName": "ΟΝΟΜΑ ΕΠΩΝΥΜΟ / Registered Name",
        "Vat": "EL123456789",
        "TaxOffice": "ΑΘΗΝΩΝ",
        "TaxOfficeCode": "1234",
        "Phones": [
            "2101111111"
        ],
        "Faxes": [
            ""
        ],
        "Emails": [
            "pelatis@gmail.com"
        ],
        "Address": {
            "CountryCode": "GR",
            "City": "ΑΘΗΝΑ",
            "Street": "ΟΔΟΣ ΑΡΙΘΜΟΣ",
            "Postal": "12345"
        },
        "Code": "00001"
    },
    "DistributionDetails": {
        "InternalDocumentId": "ΤΠΥ_Ε_2212472"
    },
    "PaymentDetails": {
        "NewBalance": 2542,
        "PaymentMethods": [
            {
                "PaymentMethodType": "ΜΕΤΡΗΤΟΙΣ / Cash ",
                "PaymentMethodTypeCode": 3
            }
        ]
    },
    "AdditionalDetails": {
        "AccountingDepartmentEmails": [
            "pelatis@gmail.com"
        ],
        "TransmissionMethod": "E",
        "AvoidEmailGrouping": false
    },
    "Details": [
        {
            "LineNo": 1,
            "Code": "0000099130",
            "CategoryId": "10",
            "Descriptions": [
                "ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ"
            ],
            "MeasurementUnit": "AU",
            "Quantity": 1,
            "UnitPrice": 50,
            "NetTotal": 50,
            "Total": 62,
            "VATTotal": 12,
            "VatExemptionCategoryCode": 0,
            "VatCategory": "24.00",
            "VatCategoryCode": 1,
            "IsInformative": false,
            "IsHidden": false,
            "RecordTypeCode": 0,
            "IncomeClassification": {
                "Id": 0,
                "ClassificationTypeCode": "E3_561_007",
                "ClassificationCategoryCode": "category1_3",
                "Amount": 50
            }
        }
    ],
    "Summaries": {
        "TotalCatalogNetAmount": 50,
        "TotalNetAmount": 50,
        "TotalVATAmount": 12,
        "TotalGrossValue": 62,
        "TotalAllowances": 0,
        "TotalCharges": 0,
        "TotalPayableAmount": 62
    },
    "VatAnalysis": [
        {
            "Name": "24.00",
            "Percentage": 24,
            "VatAmount": 12,
            "UnderlyingValue": 50
        }
    ],
    "MiscellaneousData": {
        "MoreInformation1": "Προαιρετικό πεδίο για σχόλια / Adittional Information -Comments "
    },
    "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. It is mandatory for the B2Β invoices.
  
• InternalDocumentId: It is a unique document number in the issuer’s system
  
• PaymethodTypeCode: This code corresponds to the paragraph 8.12 of IAPR myDATA manual
  
• 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 IAPR side