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ThanasisPap

1.1 με πληρωμή Μετρητοίς και POS

Jan 29th, 2024 (edited)
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XML 2.56 KB | Source Code | 0 0
  1. <?xml version="1.0" encoding="UTF-8"?>
  2. <InvoicesDoc
  3.     xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0/InvoicesDoc-v0.6.xsd"
  4.     xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
  5.     xmlns:N1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">
  6.     <invoice>
  7.         <issuer>
  8.             <vatNumber>0123456789</vatNumber>
  9.             <country>GR</country>
  10.             <branch>0</branch>
  11.         </issuer>
  12.         <counterpart>
  13.             <vatNumber>9876543210</vatNumber>
  14.             <country>GR</country>
  15.             <branch>0</branch>
  16.             <address>
  17.                 <street>ΔΙΕΥΘΥΝΣΗ ΠΕΛΑΤΗ</street>
  18.                 <number>321</number>
  19.                 <postalCode>54321</postalCode>
  20.                 <city>ΑΘΗΝΑ</city>
  21.             </address>
  22.         </counterpart>
  23.         <invoiceHeader>
  24.             <series>0</series>
  25.             <aa>1</aa>
  26.             <issueDate>2024-01-29</issueDate>
  27.             <invoiceType>1.1</invoiceType>
  28.             <currency>EUR</currency>
  29.         </invoiceHeader>
  30.         <paymentMethods>
  31.             <paymentMethodDetails>
  32.                 <type>3</type>
  33.                 <amount>100.00</amount>
  34.                 <paymentMethodInfo>ΜΕΤΡΗΤΟΙΣ</paymentMethodInfo>
  35.             </paymentMethodDetails>
  36.             <paymentMethodDetails>
  37.                 <type>7</type>
  38.                 <amount>148.00</amount>
  39.                 <paymentMethodInfo>POS ΠΕΙΡΑΙΩΣ</paymentMethodInfo>
  40.                 <transactionId>ΑΑΑΒΒΒΨΨΨ</transactionId>
  41.                 <ECRToken>
  42.                   <SigningAuthor>ΧΧΧΦΦΦΤΤ</SigningAuthor>
  43.                   <SessionNumber>ΑΒΓΔΕΣ</SessionNumber>
  44.                 </ECRToken>
  45.             </paymentMethodDetails>
  46.         </paymentMethods>
  47.         <invoiceDetails>
  48.             <lineNumber>1</lineNumber>
  49.             <netValue>200.00</netValue>
  50.             <vatCategory>1</vatCategory>
  51.             <vatAmount>48.00</vatAmount>
  52.             <incomeClassification>
  53.                 <N1:classificationType>E3_561_001</N1:classificationType>
  54.                 <N1:classificationCategory>category1_1</N1:classificationCategory>
  55.                 <N1:amount>200.00</N1:amount>
  56.             </incomeClassification>
  57.         </invoiceDetails>
  58.         <invoiceSummary>
  59.             <totalNetValue>200.00</totalNetValue>
  60.             <totalVatAmount>48.00</totalVatAmount>
  61.             <totalWithheldAmount>0.00</totalWithheldAmount>
  62.             <totalFeesAmount>0.00</totalFeesAmount>
  63.             <totalStampDutyAmount>0.00</totalStampDutyAmount>
  64.             <totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
  65.             <totalDeductionsAmount>0.00</totalDeductionsAmount>
  66.             <totalGrossValue>248.00</totalGrossValue>
  67.             <incomeClassification>
  68.                 <N1:classificationType>E3_561_001</N1:classificationType>
  69.                 <N1:classificationCategory>category1_1</N1:classificationCategory>
  70.                 <N1:amount>200.00</N1:amount>
  71.             </incomeClassification>
  72.         </invoiceSummary>
  73.     </invoice>
  74. </InvoicesDoc>
Tags: mydata
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