Public sector (B2G)¶
E-invoicing to public sector bodies in Greece, following the EN 16931 standard. You send the same JSON as for a normal invoice, to the SendInvoicesB2G endpoint, with three additions:
- the
providerB2gAdditionalInvoiceDetailsblock (contract, budget, public body), - on every line:
QuantityUnitsUblCode,itemClassificationIdentifiers(CPV) anditemCodification, - taxes and deductions only through
taxesTotals(Taxes).
Before the first invoice to a public body
Your customer contacts the public body and confirms the routing details: Contracting Authority Code, budget type, contract ID (ΑΔΑΜ), and the ΑΔΑ (Diavgeia decision number) of the budget commitment. Wrong details mean that the invoice does not reach the right payment system.
Rules¶
| Rule | |
|---|---|
| Types | 1.1, 1.6, 2.1, 2.4, 3.1, 3.2, 5.2, 6.1, 6.2, 7.1 |
| Payment method | Always type: 5 (on credit) |
| Taxes / deductions | Only in taxesTotals |
| Credits | 1 per invoice, from a separate B2G balance |
providerB2gAdditionalInvoiceDetails¶
| Field | EN 16931 | What you enter |
|---|---|---|
contractReference |
BT-12 | Contract ID (ΑΔΑΜ) in the public procurement register (ΚΗΜΔΗΣ). "0" if there is none. Empty on a credit note. |
purchaseOrderReference |
BT-13 | Purchase order number of the public body, if there is one. |
buyerReference |
BT-10 | Department of the public body that receives the invoice. |
buyerLegalRegistrationIdentifier |
BT-47 | Legal registration identifier of the buyer. |
buyerIdentifiers[].buyerIdentifier |
BT-46 | Routing: the Contracting Authority Code from the Register of Contracting Authorities (e.g. 1007.909.0001). |
budget.type |
BT-11 | 1 Regular Budget · 2 Public Investment Programme (ΠΔΕ) · 3 other. |
budget.identifier |
BT-11 | For 1 and 3: the ΑΔΑ (Diavgeia decision number) of the budget commitment. For 2: the project registration number (Ενάριθμος). On a credit note, for 1 and 3, empty. |
credits[].accountIdentifier |
BT-84 | IBAN of the issuer. |
credits[].accountName |
BT-85 | Account holder. |
credits[].serviceProviderIdentifier |
BT-86 | BIC of the bank. |
dueDate |
BT-9 | Payment due date (yyyy-MM-dd). |
partyName |
BT-70 | Who the goods or services are delivered to. |
deliveryDetails (street, city, postalCode) |
BT-75/77/78 | Delivery address. |
Per line¶
| Field | EN 16931 | What you enter |
|---|---|---|
QuantityUnitsUblCode |
BT-130 | Unit per UN/ECE Rec. 20, e.g. EA (each), KGM, LTR, HUR. |
itemClassificationIdentifiers[] |
BT-158 | CPV code: classificationIdentifier (e.g. 15555100-4), classificationIdentifierScheme = STI, classificationIdentifierSchemeVersion (e.g. 2008). |
itemCodification |
BT-153 | Short item name. |
Testing in the sandbox¶
For B2G you need a separate sandbox API key. Ask Novus for it. In your tests you must send these values:
| Field | Value |
|---|---|
issuer.vatNumber |
177472438 |
counterpart.vatNumber |
997875116 |
buyerIdentifiers[].buyerIdentifier |
1007.909.0001 |
invoiceHeader.series |
The VAT number you use in your tests (123456789 in the examples) |
Ready-made examples¶
1.1 — Sales invoice
{
"invoice": [
{
"issuer": {
"vatNumber": "177472438",
"country": "GR",
"branch": 0
},
"counterpart": {
"vatNumber": "997875116",
"country": "GR",
"branch": 0,
"address": {
"street": "Οδός Πελάτη",
"number": "10",
"postalCode": "15772",
"city": "Ζωγράφου"
}
},
"invoiceHeader": {
"series": "123456789",
"aa": "1022",
"issueDate": "2026-09-24",
"invoiceType": "1.1",
"currency": "EUR",
"dispatchDate": "2026-09-24",
"dispatchTime": "10:00:00",
"vehicleNumber": "ABC-1234",
"movePurpose": 1,
"movePurposeLabel": "Πώληση"
},
"paymentMethods": [
{
"type": 5,
"amount": 124.25
}
],
"invoiceDetails": [
{
"lineNumber": 1,
"lineCode": "655-000023",
"QuantityUnitsUblCode": "EA",
"quantity": 1,
"measurementUnitLabel": "ΤΜΧ",
"lineUnitPrice": 120,
"totalNetPriceBeforeDiscount": 120,
"totalDiscountValue": 20,
"netValue": 100,
"vatCategory": 1,
"vatCategoryPercent": 24,
"vatAmount": 24,
"lineDescription": "Αντικατάσταση Λέβητα",
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_1",
"amount": 100
}
],
"itemClassificationIdentifiers": [
{
"classificationIdentifier": "15555100-4",
"classificationIdentifierScheme": "STI",
"classificationIdentifierSchemeVersion": "2008"
}
],
"itemCodification": "ΓΙΑ.ΠΡ.ΠΑΡ.ΠΗΛ.950ΓΡ."
}
],
"taxesTotals": [
{
"taxType": 3,
"taxCategory": 4,
"underlyingValue": 1,
"taxAmount": 0.25,
"reducesPayable": false,
"taxTypeLabel": "ksenodoxeio 4.00"
}
],
"invoiceSummary": {
"totalNetValue": 100,
"totalVatAmount": 24,
"totalWithheldAmount": 0,
"totalFeesAmount": 0,
"totalStampDutyAmount": 0,
"totalOtherTaxesAmount": 0.25,
"totalDeductionsAmount": 0,
"totalGrossValue": 124.25,
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_1",
"amount": 100
}
]
},
"providerAdditionalInvoiceDetails": {
"issuer": {
"name": "TEST ISSUER ΙΚΕ",
"profession": "Εμπόριο ειδών θέρμανσης",
"taxoffice": "Α' Αθηνών",
"addressStreet": "Οδός Δοκιμής",
"addressNumber": "1",
"addressPostalCode": "10431",
"addressCity": "Αθήνα",
"addressCountry": "Ελλάδα",
"phone": "2100000000",
"email": "info@example.com",
"webSite": "www.example.com",
"registryNumber": "ΓΕΜΗ: 000000000000",
"emtyLine2": "IBAN: GR00 0000 0000 0000 0000 0000 000"
},
"counterpart": {
"code": "C-0001",
"name": "TEST CLIENT ΑΕ",
"profession": "Χονδρικό εμπόριο",
"taxoffice": "Ζωγράφου",
"addressStreet": "Οδός Πελάτη",
"addressNumber": "10",
"addressPostalCode": "15772",
"addressCity": "Ζωγράφου",
"addressCountry": "Ελλάδα",
"phone": "2100000001",
"email": "client@example.com"
},
"additionalDetails": {
"documentLabel": "Τιμολόγιο Πώλησης",
"documentLanguageCode": "EL",
"documentSizeCode": 0,
"documentComments": "Εξόφληση εντός 30 ημερών.",
"paymentMethodInvoiceLabel": "Επί πιστώσει"
}
},
"providerB2gAdditionalInvoiceDetails": {
"contractReference": "26SYMV000000001",
"buyerReference": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"buyerLegalRegistrationIdentifier": "123412312",
"credits": [
{
"accountIdentifier": "GR00 0000 0000 0000 0000 0000 000",
"accountName": "TEST ISSUER ΙΚΕ",
"serviceProviderIdentifier": "BANKGRAA"
}
],
"partyName": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"dueDate": "2026-10-24",
"budget": {
"type": 1,
"identifier": "123412312"
},
"buyerIdentifiers": [
{
"buyerIdentifier": "1007.909.0001"
}
],
"deliveryDetails": {
"street": "Οδός Φορέα 1",
"city": "Αθήνα",
"postalCode": "10431"
}
}
}
]
}
1.1 — with VAT exemption
{
"invoice": [
{
"issuer": {
"vatNumber": "177472438",
"country": "GR",
"branch": 0
},
"counterpart": {
"vatNumber": "997875116",
"country": "GR",
"branch": 0,
"address": {
"street": "Οδός Πελάτη",
"number": "10",
"postalCode": "15772",
"city": "Ζωγράφου"
}
},
"invoiceHeader": {
"series": "123456789",
"aa": "1023",
"issueDate": "2026-09-24",
"invoiceType": "1.1",
"currency": "EUR",
"dispatchDate": "2026-09-24",
"dispatchTime": "10:00:00",
"vehicleNumber": "ABC-1234",
"movePurpose": 1,
"movePurposeLabel": "Πώληση"
},
"paymentMethods": [
{
"type": 5,
"amount": 112
}
],
"invoiceDetails": [
{
"lineNumber": 1,
"lineCode": "655-000023",
"QuantityUnitsUblCode": "EA",
"quantity": 1,
"measurementUnitLabel": "ΤΜΧ",
"lineUnitPrice": 50,
"totalNetPriceBeforeDiscount": 50,
"totalDiscountValue": 0,
"netValue": 50,
"vatCategory": 7,
"vatCategoryPercent": 0,
"vatAmount": 0,
"vatExemptionCategory": 6,
"vatExemptionCategoryLabel": "Χωρίς ΦΠΑ - άρθρο 24 του Κώδικα ΦΠΑ",
"lineDescription": "Αντικατάσταση Λέβητα",
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_1",
"amount": 50
}
],
"itemClassificationIdentifiers": [
{
"classificationIdentifier": "15555100-4",
"classificationIdentifierScheme": "STI",
"classificationIdentifierSchemeVersion": "2008"
}
],
"itemCodification": "ΓΙΑ.ΠΡ.ΠΑΡ.ΠΗΛ.950ΓΡ."
},
{
"lineNumber": 2,
"lineCode": "655-000023",
"QuantityUnitsUblCode": "EA",
"quantity": 1,
"measurementUnitLabel": "ΤΜΧ",
"lineUnitPrice": 50,
"totalNetPriceBeforeDiscount": 50,
"totalDiscountValue": 0,
"netValue": 50,
"vatCategory": 1,
"vatCategoryPercent": 24,
"vatAmount": 12,
"lineDescription": "Αντικατάσταση Λέβητα",
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_1",
"amount": 50
}
],
"itemClassificationIdentifiers": [
{
"classificationIdentifier": "15555100-4",
"classificationIdentifierScheme": "STI",
"classificationIdentifierSchemeVersion": "2008"
}
],
"itemCodification": "ΓΙΑ.ΠΡ.ΠΑΡ.ΠΗΛ.950ΓΡ."
}
],
"invoiceSummary": {
"totalNetValue": 100,
"totalVatAmount": 12,
"totalWithheldAmount": 0,
"totalFeesAmount": 0,
"totalStampDutyAmount": 0,
"totalOtherTaxesAmount": 0,
"totalDeductionsAmount": 0,
"totalGrossValue": 112,
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_1",
"amount": 100
}
]
},
"providerAdditionalInvoiceDetails": {
"issuer": {
"name": "TEST ISSUER ΙΚΕ",
"profession": "Εμπόριο ειδών θέρμανσης",
"taxoffice": "Α' Αθηνών",
"addressStreet": "Οδός Δοκιμής",
"addressNumber": "1",
"addressPostalCode": "10431",
"addressCity": "Αθήνα",
"addressCountry": "Ελλάδα",
"phone": "2100000000",
"email": "info@example.com",
"webSite": "www.example.com",
"registryNumber": "ΓΕΜΗ: 000000000000",
"emtyLine2": "IBAN: GR00 0000 0000 0000 0000 0000 000"
},
"counterpart": {
"code": "C-0001",
"name": "TEST CLIENT ΑΕ",
"profession": "Χονδρικό εμπόριο",
"taxoffice": "Ζωγράφου",
"addressStreet": "Οδός Πελάτη",
"addressNumber": "10",
"addressPostalCode": "15772",
"addressCity": "Ζωγράφου",
"addressCountry": "Ελλάδα",
"phone": "2100000001",
"email": "client@example.com"
},
"additionalDetails": {
"documentLabel": "Τιμολόγιο Πώλησης",
"documentLanguageCode": "EL",
"documentSizeCode": 0,
"documentComments": "Εξόφληση εντός 30 ημερών.",
"paymentMethodInvoiceLabel": "Επί πιστώσει"
}
},
"providerB2gAdditionalInvoiceDetails": {
"contractReference": "26SYMV000000001",
"buyerReference": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"buyerLegalRegistrationIdentifier": "123412312",
"credits": [
{
"accountIdentifier": "GR00 0000 0000 0000 0000 0000 000",
"accountName": "TEST ISSUER ΙΚΕ",
"serviceProviderIdentifier": "BANKGRAA"
}
],
"partyName": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"dueDate": "2026-10-24",
"budget": {
"type": 1,
"identifier": "123412312"
},
"buyerIdentifiers": [
{
"buyerIdentifier": "1007.909.0001"
}
],
"deliveryDetails": {
"street": "Οδός Φορέα 1",
"city": "Αθήνα",
"postalCode": "10431"
}
}
}
]
}
1.1 — Fuel invoice
{
"invoice": [
{
"issuer": {
"vatNumber": "177472438",
"country": "GR",
"branch": 0
},
"counterpart": {
"vatNumber": "997875116",
"country": "GR",
"branch": 0,
"address": {
"street": "Οδός Πελάτη",
"number": "10",
"postalCode": "15772",
"city": "Ζωγράφου"
}
},
"invoiceHeader": {
"series": "123456789",
"aa": "1024",
"issueDate": "2026-09-24",
"invoiceType": "1.1",
"currency": "EUR",
"dispatchDate": "2026-09-24",
"dispatchTime": "10:00:00",
"vehicleNumber": "ABC-1234",
"movePurpose": 1,
"movePurposeLabel": "Πώληση",
"fuelInvoice": true
},
"paymentMethods": [
{
"type": 5,
"amount": 124.25
}
],
"invoiceDetails": [
{
"lineNumber": 1,
"lineCode": "655-000023",
"QuantityUnitsUblCode": "EA",
"quantity": 1,
"fuelCode": 40,
"measurementUnitLabel": "ΤΜΧ",
"lineUnitPrice": 120,
"totalNetPriceBeforeDiscount": 120,
"totalDiscountValue": 20,
"netValue": 100,
"vatCategory": 1,
"vatCategoryPercent": 24,
"vatAmount": 24,
"lineDescription": "Αντικατάσταση Λέβητα",
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_1",
"amount": 100
}
],
"itemClassificationIdentifiers": [
{
"classificationIdentifier": "15555100-4",
"classificationIdentifierScheme": "STI",
"classificationIdentifierSchemeVersion": "2008"
}
],
"itemCodification": "ΓΙΑ.ΠΡ.ΠΑΡ.ΠΗΛ.950ΓΡ."
}
],
"taxesTotals": [
{
"taxType": 3,
"taxCategory": 4,
"underlyingValue": 1,
"taxAmount": 0.25,
"reducesPayable": false,
"taxTypeLabel": "ksenodoxeio 4.00"
}
],
"invoiceSummary": {
"totalNetValue": 100,
"totalVatAmount": 24,
"totalWithheldAmount": 0,
"totalFeesAmount": 0,
"totalStampDutyAmount": 0,
"totalOtherTaxesAmount": 0.25,
"totalDeductionsAmount": 0,
"totalGrossValue": 124.25,
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_1",
"amount": 100
}
]
},
"providerAdditionalInvoiceDetails": {
"issuer": {
"name": "TEST ISSUER ΙΚΕ",
"profession": "Εμπόριο ειδών θέρμανσης",
"taxoffice": "Α' Αθηνών",
"addressStreet": "Οδός Δοκιμής",
"addressNumber": "1",
"addressPostalCode": "10431",
"addressCity": "Αθήνα",
"addressCountry": "Ελλάδα",
"phone": "2100000000",
"email": "info@example.com",
"webSite": "www.example.com",
"registryNumber": "ΓΕΜΗ: 000000000000",
"emtyLine2": "IBAN: GR00 0000 0000 0000 0000 0000 000"
},
"counterpart": {
"code": "C-0001",
"name": "TEST CLIENT ΑΕ",
"profession": "Χονδρικό εμπόριο",
"taxoffice": "Ζωγράφου",
"addressStreet": "Οδός Πελάτη",
"addressNumber": "10",
"addressPostalCode": "15772",
"addressCity": "Ζωγράφου",
"addressCountry": "Ελλάδα",
"phone": "2100000001",
"email": "client@example.com"
},
"additionalDetails": {
"documentLabel": "Τιμολόγιο Πώλησης",
"documentLanguageCode": "EL",
"documentSizeCode": 0,
"documentComments": "Εξόφληση εντός 30 ημερών.",
"paymentMethodInvoiceLabel": "Επί πιστώσει"
}
},
"providerB2gAdditionalInvoiceDetails": {
"contractReference": "26SYMV000000001",
"buyerReference": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"buyerLegalRegistrationIdentifier": "123412312",
"credits": [
{
"accountIdentifier": "GR00 0000 0000 0000 0000 0000 000",
"accountName": "TEST ISSUER ΙΚΕ",
"serviceProviderIdentifier": "BANKGRAA"
}
],
"partyName": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"dueDate": "2026-10-24",
"budget": {
"type": 1,
"identifier": "123412312"
},
"buyerIdentifiers": [
{
"buyerIdentifier": "1007.909.0001"
}
],
"deliveryDetails": {
"street": "Οδός Φορέα 1",
"city": "Αθήνα",
"postalCode": "10431"
}
}
}
]
}
1.1 — Sales invoice / delivery note
{
"invoice": [
{
"issuer": {
"vatNumber": "177472438",
"country": "GR",
"branch": 0
},
"counterpart": {
"vatNumber": "997875116",
"country": "GR",
"branch": 0,
"address": {
"street": "Οδός Πελάτη",
"number": "10",
"postalCode": "15772",
"city": "Ζωγράφου"
}
},
"invoiceHeader": {
"series": "123456789",
"aa": "1025",
"issueDate": "2026-09-24",
"invoiceType": "1.1",
"currency": "EUR",
"dispatchDate": "2026-09-24",
"dispatchTime": "10:00:00",
"vehicleNumber": "ABC-1234",
"movePurpose": 1,
"movePurposeLabel": "Πώληση",
"isDeliveryNote": true,
"otherDeliveryNoteHeader": {
"loadingAddress": {
"street": "Οδός Αποθήκης",
"number": "5",
"postalCode": "19300",
"city": "Ασπρόπυργος"
},
"deliveryAddress": {
"street": "Οδός Πελάτη",
"number": "10",
"postalCode": "15772",
"city": "Ζωγράφου"
},
"startShippingBranch": 0,
"completeShippingBranch": 0
}
},
"paymentMethods": [
{
"type": 5,
"amount": 124.25
}
],
"invoiceDetails": [
{
"lineNumber": 1,
"lineCode": "655-000023",
"QuantityUnitsUblCode": "EA",
"quantity": 1,
"itemDescr": "Αντικατάσταση Λέβητα",
"measurementUnit": 1,
"measurementUnitLabel": "ΤΜΧ",
"lineUnitPrice": 120,
"totalNetPriceBeforeDiscount": 120,
"totalDiscountValue": 20,
"netValue": 100,
"vatCategory": 1,
"vatCategoryPercent": 24,
"vatAmount": 24,
"lineDescription": "Αντικατάσταση Λέβητα",
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_1",
"amount": 100
}
],
"itemClassificationIdentifiers": [
{
"classificationIdentifier": "15555100-4",
"classificationIdentifierScheme": "STI",
"classificationIdentifierSchemeVersion": "2008"
}
],
"itemCodification": "ΓΙΑ.ΠΡ.ΠΑΡ.ΠΗΛ.950ΓΡ."
}
],
"taxesTotals": [
{
"taxType": 3,
"taxCategory": 4,
"underlyingValue": 1,
"taxAmount": 0.25,
"reducesPayable": false,
"taxTypeLabel": "ksenodoxeio 4.00"
}
],
"invoiceSummary": {
"totalNetValue": 100,
"totalVatAmount": 24,
"totalWithheldAmount": 0,
"totalFeesAmount": 0,
"totalStampDutyAmount": 0,
"totalOtherTaxesAmount": 0.25,
"totalDeductionsAmount": 0,
"totalGrossValue": 124.25,
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_1",
"amount": 100
}
]
},
"providerAdditionalInvoiceDetails": {
"issuer": {
"name": "TEST ISSUER ΙΚΕ",
"profession": "Εμπόριο ειδών θέρμανσης",
"taxoffice": "Α' Αθηνών",
"addressStreet": "Οδός Δοκιμής",
"addressNumber": "1",
"addressPostalCode": "10431",
"addressCity": "Αθήνα",
"addressCountry": "Ελλάδα",
"phone": "2100000000",
"email": "info@example.com",
"webSite": "www.example.com",
"registryNumber": "ΓΕΜΗ: 000000000000",
"emtyLine2": "IBAN: GR00 0000 0000 0000 0000 0000 000"
},
"counterpart": {
"code": "C-0001",
"name": "TEST CLIENT ΑΕ",
"profession": "Χονδρικό εμπόριο",
"taxoffice": "Ζωγράφου",
"addressStreet": "Οδός Πελάτη",
"addressNumber": "10",
"addressPostalCode": "15772",
"addressCity": "Ζωγράφου",
"addressCountry": "Ελλάδα",
"phone": "2100000001",
"email": "client@example.com"
},
"additionalDetails": {
"documentLabel": "Τιμολόγιο Πώλησης",
"documentLanguageCode": "EL",
"documentSizeCode": 0,
"documentComments": "Εξόφληση εντός 30 ημερών.",
"paymentMethodInvoiceLabel": "Επί πιστώσει",
"dispatchPlaceFrom": "Οδός Αποθήκης 5, 19300 Ασπρόπυργος",
"dispatchPlaceTo": "Οδός Πελάτη 10, 15772 Ζωγράφου"
}
},
"providerB2gAdditionalInvoiceDetails": {
"contractReference": "26SYMV000000001",
"buyerReference": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"buyerLegalRegistrationIdentifier": "123412312",
"credits": [
{
"accountIdentifier": "GR00 0000 0000 0000 0000 0000 000",
"accountName": "TEST ISSUER ΙΚΕ",
"serviceProviderIdentifier": "BANKGRAA"
}
],
"partyName": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"dueDate": "2026-10-24",
"budget": {
"type": 1,
"identifier": "123412312"
},
"buyerIdentifiers": [
{
"buyerIdentifier": "1007.909.0001"
}
],
"deliveryDetails": {
"street": "Οδός Φορέα 1",
"city": "Αθήνα",
"postalCode": "10431"
}
}
}
]
}
2.1 — Service invoice
{
"invoice": [
{
"issuer": {
"vatNumber": "177472438",
"country": "GR",
"branch": 0
},
"counterpart": {
"vatNumber": "997875116",
"country": "GR",
"branch": 0,
"address": {
"street": "Οδός Πελάτη",
"number": "10",
"postalCode": "15772",
"city": "Ζωγράφου"
}
},
"invoiceHeader": {
"series": "123456789",
"aa": "1026",
"issueDate": "2026-09-24",
"invoiceType": "2.1",
"currency": "EUR"
},
"paymentMethods": [
{
"type": 5,
"amount": 124.25
}
],
"invoiceDetails": [
{
"lineNumber": 1,
"lineCode": "655-000023",
"QuantityUnitsUblCode": "EA",
"quantity": 1,
"measurementUnitLabel": "ΤΜΧ",
"lineUnitPrice": 120,
"totalNetPriceBeforeDiscount": 120,
"totalDiscountValue": 20,
"netValue": 100,
"vatCategory": 1,
"vatCategoryPercent": 24,
"vatAmount": 24,
"lineDescription": "Αντικατάσταση Λέβητα",
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_3",
"amount": 100
}
],
"itemClassificationIdentifiers": [
{
"classificationIdentifier": "15555100-4",
"classificationIdentifierScheme": "STI",
"classificationIdentifierSchemeVersion": "2008"
}
],
"itemCodification": "ΓΙΑ.ΠΡ.ΠΑΡ.ΠΗΛ.950ΓΡ."
}
],
"taxesTotals": [
{
"taxType": 3,
"taxCategory": 4,
"underlyingValue": 1,
"taxAmount": 0.25,
"reducesPayable": false,
"taxTypeLabel": "ksenodoxeio 4.00"
}
],
"invoiceSummary": {
"totalNetValue": 100,
"totalVatAmount": 24,
"totalWithheldAmount": 0,
"totalFeesAmount": 0,
"totalStampDutyAmount": 0,
"totalOtherTaxesAmount": 0.25,
"totalDeductionsAmount": 0,
"totalGrossValue": 124.25,
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_3",
"amount": 100
}
]
},
"providerAdditionalInvoiceDetails": {
"issuer": {
"name": "TEST ISSUER ΙΚΕ",
"profession": "Εμπόριο ειδών θέρμανσης",
"taxoffice": "Α' Αθηνών",
"addressStreet": "Οδός Δοκιμής",
"addressNumber": "1",
"addressPostalCode": "10431",
"addressCity": "Αθήνα",
"addressCountry": "Ελλάδα",
"phone": "2100000000",
"email": "info@example.com",
"webSite": "www.example.com",
"registryNumber": "ΓΕΜΗ: 000000000000",
"emtyLine2": "IBAN: GR00 0000 0000 0000 0000 0000 000"
},
"counterpart": {
"code": "C-0001",
"name": "TEST CLIENT ΑΕ",
"profession": "Χονδρικό εμπόριο",
"taxoffice": "Ζωγράφου",
"addressStreet": "Οδός Πελάτη",
"addressNumber": "10",
"addressPostalCode": "15772",
"addressCity": "Ζωγράφου",
"addressCountry": "Ελλάδα",
"phone": "2100000001",
"email": "client@example.com"
},
"additionalDetails": {
"documentLabel": "Τιμολόγιο Πώλησης",
"documentLanguageCode": "EL",
"documentSizeCode": 0,
"documentComments": "Εξόφληση εντός 30 ημερών.",
"paymentMethodInvoiceLabel": "Επί πιστώσει"
}
},
"providerB2gAdditionalInvoiceDetails": {
"contractReference": "26SYMV000000001",
"buyerReference": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"buyerLegalRegistrationIdentifier": "123412312",
"credits": [
{
"accountIdentifier": "GR00 0000 0000 0000 0000 0000 000",
"accountName": "TEST ISSUER ΙΚΕ",
"serviceProviderIdentifier": "BANKGRAA"
}
],
"partyName": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"dueDate": "2026-10-24",
"budget": {
"type": 1,
"identifier": "123412312"
},
"buyerIdentifiers": [
{
"buyerIdentifier": "1007.909.0001"
}
],
"deliveryDetails": {
"street": "Οδός Φορέα 1",
"city": "Αθήνα",
"postalCode": "10431"
}
}
}
]
}
5.2 — Credit note
{
"invoice": [
{
"issuer": {
"vatNumber": "177472438",
"country": "GR",
"branch": 0
},
"counterpart": {
"vatNumber": "997875116",
"country": "GR",
"branch": 0,
"address": {
"street": "Οδός Πελάτη",
"number": "10",
"postalCode": "15772",
"city": "Ζωγράφου"
}
},
"invoiceHeader": {
"series": "123456789",
"aa": "1027",
"issueDate": "2026-09-24",
"invoiceType": "5.2",
"currency": "EUR"
},
"paymentMethods": [
{
"type": 5,
"amount": 124.25
}
],
"invoiceDetails": [
{
"lineNumber": 1,
"lineCode": "655-000023",
"QuantityUnitsUblCode": "EA",
"quantity": 1,
"measurementUnitLabel": "ΤΜΧ",
"lineUnitPrice": 120,
"totalNetPriceBeforeDiscount": 120,
"totalDiscountValue": 20,
"netValue": 100,
"vatCategory": 1,
"vatCategoryPercent": 24,
"vatAmount": 24,
"lineDescription": "Αντικατάσταση Λέβητα",
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_3",
"amount": 100
}
],
"itemClassificationIdentifiers": [
{
"classificationIdentifier": "15555100-4",
"classificationIdentifierScheme": "STI",
"classificationIdentifierSchemeVersion": "2008"
}
],
"itemCodification": "ΓΙΑ.ΠΡ.ΠΑΡ.ΠΗΛ.950ΓΡ."
}
],
"taxesTotals": [
{
"taxType": 3,
"taxCategory": 4,
"underlyingValue": 1,
"taxAmount": 0.25,
"reducesPayable": false,
"taxTypeLabel": "ksenodoxeio 4.00"
}
],
"invoiceSummary": {
"totalNetValue": 100,
"totalVatAmount": 24,
"totalWithheldAmount": 0,
"totalFeesAmount": 0,
"totalStampDutyAmount": 0,
"totalOtherTaxesAmount": 0.25,
"totalDeductionsAmount": 0,
"totalGrossValue": 124.25,
"incomeClassification": [
{
"classificationType": "E3_561_001",
"classificationCategory": "category1_3",
"amount": 100
}
]
},
"providerAdditionalInvoiceDetails": {
"issuer": {
"name": "TEST ISSUER ΙΚΕ",
"profession": "Εμπόριο ειδών θέρμανσης",
"taxoffice": "Α' Αθηνών",
"addressStreet": "Οδός Δοκιμής",
"addressNumber": "1",
"addressPostalCode": "10431",
"addressCity": "Αθήνα",
"addressCountry": "Ελλάδα",
"phone": "2100000000",
"email": "info@example.com",
"webSite": "www.example.com",
"registryNumber": "ΓΕΜΗ: 000000000000",
"emtyLine2": "IBAN: GR00 0000 0000 0000 0000 0000 000"
},
"counterpart": {
"code": "C-0001",
"name": "TEST CLIENT ΑΕ",
"profession": "Χονδρικό εμπόριο",
"taxoffice": "Ζωγράφου",
"addressStreet": "Οδός Πελάτη",
"addressNumber": "10",
"addressPostalCode": "15772",
"addressCity": "Ζωγράφου",
"addressCountry": "Ελλάδα",
"phone": "2100000001",
"email": "client@example.com"
},
"additionalDetails": {
"documentLabel": "Τιμολόγιο Πώλησης",
"documentLanguageCode": "EL",
"documentSizeCode": 0,
"documentComments": "Εξόφληση εντός 30 ημερών.",
"paymentMethodInvoiceLabel": "Επί πιστώσει"
}
},
"providerB2gAdditionalInvoiceDetails": {
"contractReference": "",
"buyerReference": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"buyerLegalRegistrationIdentifier": "123412312",
"credits": [
{
"accountIdentifier": "GR00 0000 0000 0000 0000 0000 000",
"accountName": "TEST ISSUER ΙΚΕ",
"serviceProviderIdentifier": "BANKGRAA"
}
],
"partyName": "ΔΟΚΙΜΑΣΤΙΚΟΣ ΦΟΡΕΑΣ",
"dueDate": "2026-10-24",
"budget": {
"type": 1,
"identifier": ""
},
"buyerIdentifiers": [
{
"buyerIdentifier": "1007.909.0001"
}
],
"deliveryDetails": {
"street": "Οδός Φορέα 1",
"city": "Αθήνα",
"postalCode": "10431"
}
}
}
]
}