Πιστωτικά & συσχετίσεις¶
Ποιο πιστωτικό¶
| Περίπτωση | Τύπος | Τι συμπληρώνετε |
|---|---|---|
| Πιστώνετε συγκεκριμένο τιμολόγιο (επιστροφή, έκπτωση) | 5.1 |
correlatedInvoices με το MARK του αρχικού |
| Πίστωση χωρίς αναφορά σε τιμολόγιο (π.χ. εκπτώσεις τζίρου) | 5.2 |
Τίποτα επιπλέον |
| Επιστροφή σε ιδιώτη (λιανική) | 11.4 |
Προαιρετικά correlatedInvoices |
Τα ποσά του πιστωτικού γράφονται θετικά. Το ότι είναι πίστωση το δηλώνει ο τύπος.
Συσχέτιση¶
| Πεδίο | Τι βάζετε |
|---|---|
invoiceHeader.correlatedInvoices |
Πίνακας με το MARK του αρχικού, π.χ. [400001930000001]. Το MARK το πήρατε στην απάντηση όταν εκδόθηκε το αρχικό. |
invoiceHeader.correlatedInvoicesLabel |
Κείμενο για το PDF, π.χ. «Τιμολόγιο Πώλησης A 1001». |
Αν το αρχικό εκδόθηκε Offline και δεν έχει ακόμη MARK, περιμένετε να το αποκτήσει. Το βρίσκετε με RequestTransmittedDocs και uid.
Δεν θυμάστε το MARK;
Κάντε αναζήτηση με RequestTransmittedDocs βάσει σειράς/ΑΑ ή UID.
Έτοιμα παραδείγματα¶
5.1 — Πιστωτικό συσχετιζόμενο
{
"invoice": [
{
"issuer": {
"vatNumber": "123456789",
"country": "GR",
"branch": 0
},
"counterpart": {
"vatNumber": "987654324",
"country": "GR",
"branch": 0,
"address": {
"street": "Οδός Πελάτη",
"number": "10",
"postalCode": "15772",
"city": "Ζωγράφου"
}
},
"invoiceHeader": {
"series": "A",
"aa": "1004",
"issueDate": "2026-09-24",
"invoiceType": "5.1",
"currency": "EUR",
"correlatedInvoices": [
400001930000001
],
"correlatedInvoicesLabel": "Τιμολόγιο Πώλησης A 1001"
},
"paymentMethods": [
{
"type": 5,
"amount": 124
}
],
"invoiceDetails": [
{
"lineNumber": 1,
"lineCode": "655-000023",
"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
}
]
}
],
"invoiceSummary": {
"totalNetValue": 100,
"totalVatAmount": 24,
"totalWithheldAmount": 0,
"totalFeesAmount": 0,
"totalStampDutyAmount": 0,
"totalOtherTaxesAmount": 0,
"totalDeductionsAmount": 0,
"totalGrossValue": 124,
"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": "Πιστωτικό Τιμολόγιο",
"documentLanguageCode": "EL",
"documentSizeCode": 0,
"documentComments": "Εξόφληση εντός 30 ημερών.",
"paymentMethodInvoiceLabel": "Επί πιστώσει"
}
}
}
]
}
5.2 — Πιστωτικό μη συσχετιζόμενο
{
"invoice": [
{
"issuer": {
"vatNumber": "123456789",
"country": "GR",
"branch": 0
},
"counterpart": {
"vatNumber": "987654324",
"country": "GR",
"branch": 0,
"address": {
"street": "Οδός Πελάτη",
"number": "10",
"postalCode": "15772",
"city": "Ζωγράφου"
}
},
"invoiceHeader": {
"series": "A",
"aa": "1005",
"issueDate": "2026-09-24",
"invoiceType": "5.2",
"currency": "EUR"
},
"paymentMethods": [
{
"type": 5,
"amount": 124
}
],
"invoiceDetails": [
{
"lineNumber": 1,
"lineCode": "655-000023",
"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
}
]
}
],
"invoiceSummary": {
"totalNetValue": 100,
"totalVatAmount": 24,
"totalWithheldAmount": 0,
"totalFeesAmount": 0,
"totalStampDutyAmount": 0,
"totalOtherTaxesAmount": 0,
"totalDeductionsAmount": 0,
"totalGrossValue": 124,
"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": "Πιστωτικό Τιμολόγιο",
"documentLanguageCode": "EL",
"documentSizeCode": 0,
"documentComments": "Εξόφληση εντός 30 ημερών.",
"paymentMethodInvoiceLabel": "Επί πιστώσει"
}
}
}
]
}
11.4 — Πιστωτικό στοιχείο λιανικής
{
"invoice": [
{
"issuer": {
"vatNumber": "123456789",
"country": "GR",
"branch": 0
},
"invoiceHeader": {
"series": "A",
"aa": "1009",
"issueDate": "2026-09-24",
"invoiceType": "11.4",
"currency": "EUR"
},
"paymentMethods": [
{
"type": 3,
"amount": 124
}
],
"invoiceDetails": [
{
"lineNumber": 1,
"lineCode": "655-000023",
"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_003",
"classificationCategory": "category1_1",
"amount": 100
}
]
}
],
"invoiceSummary": {
"totalNetValue": 100,
"totalVatAmount": 24,
"totalWithheldAmount": 0,
"totalFeesAmount": 0,
"totalStampDutyAmount": 0,
"totalOtherTaxesAmount": 0,
"totalDeductionsAmount": 0,
"totalGrossValue": 124,
"incomeClassification": [
{
"classificationType": "E3_561_003",
"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"
},
"additionalDetails": {
"documentLabel": "Πιστωτικό Στοιχείο Λιανικής",
"documentLanguageCode": "EL",
"documentSizeCode": 7,
"documentComments": "Εξόφληση εντός 30 ημερών.",
"paymentMethodInvoiceLabel": "Επί πιστώσει"
}
}
}
]
}