Charges (credits)¶
Every successful call is charged in credits, from your account balance. One balance covers all VAT numbers (ΑΦΜ), i.e. all customers, on your account.
| Call / document type | Credits |
|---|---|
| Invoices 1.x, 2.x, 3.x, 5.x, 6.x, 7.1, 8.1, 8.2 | 1.00 |
| Goods movement documents 9.1, 9.2, 9.3, 10.1, 10.2 | 1.00 |
| Retail documents 11.1 – 11.5 | 0.50 |
| POS receipts 8.4, 8.5 | 0.50 |
| Food service order slip 8.6 | 0.50 |
B2G invoice (SendInvoicesB2G) |
1.00 |
| Provider signature for card / IRIS payment, per payment line | 0.25 |
CancelDeliveryNote / CancelReceivingNote |
0.25 |
- Every response returns the credits charged in the
creditsfield, as text with a comma as the decimal separator, e.g."0,50". - You see your balance with GET
/api/v1/Provider/GetCreditsBalance. - If your balance is not enough, the call is rejected with HTTP 400
You don't have enough balance to send this request.and the document is not transmitted. - In the sandbox, credits are for testing only. In production, you buy credits from the portal.
Note
The prices above are the default charge per call. The price of each credits package is set by your commercial agreement.