Which document types are being supported

  1. INVOICE
  2. ORDER
  3. DELIVERYNOTE
  4. OFFER
  5. INTINVOICE
  6. APPROVALDOC
  7. ELB2G
  8. INVOICEDOC
  9. ERPINVOICE
  10. INCOMECLASS
  11. ERPEINVOICE
  12. FNB

How do I define the document type

Document types are defined in the DocumentTypeCode field, located at the root of EliseCoreDocument. The field is an enumeration and can be POSTed either as a string or with the numeric equivalent of the enumeration.

What do those codes mean

  • INVOICE is the default code for fiscal documents issued by Greek companies which get transmitted to IAPR via the certified provider channel.
  • ORDER is the code for order documents which are not transmitted to IAPR. It is in no way a tax document - a legal receipt/invoice.
  • DELIVERYNOTE is the code for delivery notes. That types of documents are not transmitted to IAPR, but in the future it will.
  • OFFER is the code for an offer document. That types of documents are not transmitted to IAPR.
  • INTINVOICE is the code for documents that been issued by companies with a foreign VAT. That types of documents are not transmitted to IAPR.
  • APPROVALDOC is the code for authoritative documents.
  • ELB2G is the code for invoices that been issued by a greek company for transactions that the counterparty is the greek government.
  • INVOICEDOC is the code for document by migration. It is not transmitted to IAPR.
  • ERPINVOICE is the code for transmitting a document by ERP channel, as you were sending the document from your ERP. It is not archived to the portal.
  • INCOMECLASS is the code for sending income classifications by ERP channel. The document is not archived in the portal.
  • ERPEINVOICE is the code for transmitting a document by ERP channel as you were sending the document from your ERP. It is archived to the portal.
  • FNB is the code for food and beverage delivery note. The document indicated as FNB, is an order form which is used as a temporary receipt and reflects the value of services/products offered by the entity to an individual, but is in no way a tax document - a legal receipt/invoice. It is offset against the final receipt and is not sent to the AADE.