This is a sample json layout to help you easily implement a Retail Document

json definition with remarks:

the following format consists of different objects that are distinct modules and each of these objects have their own tags. In this context we have the following:

• basic document elements
• Issuer details
• Counterparty information
• Payment method details
• Discount details
• Tax data
• Item/Product detail lines
• Document Totals
• Vat analysis
• Special line comments
• Special comments on the document and we have ensured that you can have available anything that makes sense to include on a Document even in cases where the information is not a tax item

// basic document elements

{

"currency": "EUR",
"currencyCode": "EUR",
"invoiceType": "ΑΠΟΔΕΙΞΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ",
"invoiceTypeCode": "11.2",
"specialInvoiceCategory": 0,
"variationType": 0,
"documentType": "ΑΠΟΔΕΙΞΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ",
"documentTypeCode": "INVOICE",
"series": "LMCD",
"number": "1",
"dateIssued": "2022-11-28T13:33:43.845Z",
"relativeDocuments": [],
"orderCode": "Test1", 

// elements regarding issuer of the Document

"issuer": {
    "registeredName": "LMC Demo Company",
    "registrationNumber": "118058830",
    "vat": "EL118058830",
    "taxOfficeCode": "ΦΑΕ ΑΘΗΝΩΝ",
    "activities": [],
    "generalCommercialRegistryNumber": "Γ.Ε.Μ.Η.",
    "phones": [
        "2109999999"
    ],
    "faxes": [],
    "emails": [],
    "address": {
        "countryCode": "GR",
        "municipality": "ΑΘΗΝΑ",
        "city": "ΑΘΗΝΑ",
        "street": "Κηφισού 32, 11000 Athens, Greece",
        "postal": "11000",
        "geographicalCoordinates": {}
    }
},

// elements regarding the counterparty of the Document

"counterParty": {
    "registeredName": "CORRAS GAS Station Demo",
    "registrationNumber": "154981088",
    "vat": "EL154981088",
    "taxOfficeCode": "ΦΑΕ ΑΘΗΝΩΝ",
    "activities": [],
    "generalCommercialRegistryNumber": "Γ.Ε.Μ.Η.",
    "phones": [
        "2109999999"
    ],
    "faxes": [],
    "emails": [],
    "address": {
        "countryCode": "GR",
        "municipality": "ΑΘΗΝΑ",
        "city": "ΑΘΗΝΑ",
        "street": "Κηφισού 32, 11000 Athens, Greece",
        "postal": "11000",
        "geographicalCoordinates": {}
    }
},

// elements regarding the payment details of the Document

"paymentDetails": {
    "paymentMethods": [
        {
            "paymentMethodId": "1",
            "paymentMethodType": "Credit Card",
            "paymentMethodTypeCode": 7,
            "amount": 100.00
        }
    ],
    "paymentDate": "2022-11-14T00:00:00",
    "counterpartCurrency": "EUR"
},

// elements regarding the way of sending the Documents e.g.

• “E” sending by email and then fill in the sending email in the tag “accountingDepartmentEmails”,
• “A” for archiving without sending
• or the template that will be used for Document preview

"additionalDetails": {
    "accountingDepartmentEmails": [
        "test@example.com"
    ],
    "transmissionMethod": "E",
    "documentTemplate": ""
},

// elements regarding the Item(s) or Product of the Documents

"details": [
    {
        "lineNo": 1,
        "date": "2022-11-28T13:33:43.845Z",
        "code": "Test1",
        "descriptions": [
            "Παροχή Υπηρεσιών Πληροφορικής"
        ],
        "specialFeatures": [],
        "quantity": 1,
        "allowancesCharges": [
            {
                "type": 0
            }
        ],
        "unitPrice": 80.65,
        "netTotal": 80.65,
        "total": 100.00,
        "allowancesTotal": 0,
        "vatTotal": 19.35,
        "vatCategory": "24",
        "vatCategoryCode": 1,
        "recordTypeCode": 0,
        "incomeClassification": {
            "id": 0,
            "classificationType": "0",
            "classificationTypeCode": "E3_561_003",
            "classificationCategory": "ZIEN",
            "classificationCategoryCode": "category1_3",
            "amount": 100.00
        }
    }
],

// elements regarding the Totals of the Documents

"summaries": {
    "totalNetAmount": 80.65,
    "totalVATAmount": 19.35,
    "totalGrossValue": 100.00,
    "totalAllowances": 0,
    "totalCharges": 0,
    "totalPayableAmount": 100.00
},

// elements regarding the VAT analysis of the Documents

"vatAnalysis": [
    {
        "percentage": 24,
        "vatAmount": 19.35,
        "underlyingValue": 100.00
    }
],

// elements as “internalDocumentId” is a MUST as it identifies the uniqueness of your Document

"DistributionDetails": {
    "internalDocumentId": "10001"
},

// elements of generic use for your Document

"miscellaneousdata": {        
"moreInformation1": "",        
"moreInformation2": "",        
"moreInformation3": "",        
"comments1": "",        
"comments2": "",        
"accompanyingText": "Έχετε τη δυνατότητα να εξοφλείτε τα τιμολόγιά σας στον παρακάτω τραπεζικό λογαριασμό: Citibank:I ,,, ",
        "purchasedate": "2022-10-10T00:00:00"
    },
}