Invoices

Get a list with your invoices.

In order to get back or post payload with MyData information, you need to enable the Mydata plugin first. Please do from your settings menu if your business is located in Greece and you need to connect myData to your account.

Mydata details

mydataInvoiceType options

incomeClassificationCat options

incomeClassificationType options

paymentMethod options

If all the amount is on "Επι πιστώσει" then parse as empty string. Check the example for more details

Code
 
{
  "paidAmount": 0,
  "paymentMethod": "",
  "epiPistosi": 152.52
}

if the payment method is POS/E-pos some extra keys should exist in order for Mydata to register tha transaction properly

Code
 
{
  "paidAmount": 100,
  "terminalId":"POS_1",
  "tipAmount": 0,
  "signature":"MEUCIQCd4Di/FlZJHbr/qcXJI4Esn8Hq...",
  "signingAuthor":"008",
  "transactionId":"123123123",
  "paymentMethod": 7,
  "epiPistosi": 0
}

VAT exclusion reason options

SelfPricing - Αυτοτιμολόγηση

If you want to generate invoices with selfPricing is a bit different. This invoice is actually an expense so the customer is a supplier not a customer ( or could be both in some cases) and the mydata specifics are a bit different, again because this kind of invoice is actuallly an expense.

• only 1.1,2.1 mydataInvoiceType is allowed in this case.
• The customerId should point to a customer that has a type of supplier or both a supplier or customer type.
• You should select classifications from expenses not income
• You should select a classification for the VAT as well ( check VatClassifications options )
• To understand how you should make this post, check the example (select from the dropdown in the body request on your right) for SelfPricing.

expenseClassificationCat options

expenseClassificationType options

VatClassifications options

OSS (One Stop Shop)

To generate invoices with OSS you need to use a Zero Vat for all rows. In the row of the OSS Tax, the "taxRate" key is needed as a decimal and the ProductId should be an OSS Tax Product (You can get this ID by making a request at my account endpoint, check the Relations key - OssProductTaxes)

Show an invoice resource. In case you need the pdf URL add "/pdf" in the returned "permalink" url and you're ready to go.x`

Update an invoice

In order to get back or post payload with MyData information, you need to enable the Mydata plugin first. Please do from your settings menu if your business is located in Greece and you need to connect myData to your account.

Delete an invoice. By deleting an invoice, you actually cancel it the first time. Only way you can actually delete it permantly is if the invoice is the last one for a certain invoice type.

In order to use this endpoint you need to have enabled the connection with our partner Ilyda for Signing digitally invoices. This endpoint returns a legal sign that you can then forward to a POS.