Examples by document type · Flexy Provider API

For every document type you will find one or more ready-to-send requests, the same ones Flexy's automated tests send to AADE's test environment. The exception is 8.6, which Flexy cannot issue yet.

Send each request with POST to /api/v1/documents/ as in step 2, after replacing <VAT NUMBER> with the issuer's VAT number.

Before you send

The page fills aa and date with the current Greek time, the same for every example on the page; each example has its own series, so you can send them all one after another (those with <MARK> once you have filled it in). To send them again, reload the page.
custom_id is optional: your own reference for the document; set it only if you need it.
<MARK> is the MARK of a document you issued earlier that the example refers to.
A document you have just issued may not yet be available for references to its MARK; if the response says Invoice with ΜΑΡΚ … not found, send again a little later.

Document types

Type	Document	Examples
1.1	Sales Invoice	13
1.2	Sales Invoice / Intra-community Supplies	1
1.3	Sales Invoice / Third Country Supplies	2
1.4	Sales Invoice / Sale on Behalf of Third Parties	1
1.5	Sales Invoice / Clearance of Sales on Behalf of Third Parties – Fees from Sales on Behalf of Third Parties	1
1.6	Sales Invoice / Supplemental Accounting Source Document	1
2.1	Service Rendered Invoice	1
2.2	Intra-community Service Rendered Invoice	1
2.3	Third Country Service Rendered Invoice	2
2.4	Service Rendered Invoice / Supplemental Accounting Source Document	1
3.1	Proof of Expenditure (non-liable Issuer)	1
3.2	Proof of Expenditure (denial of issuance by liable Issuer)	1
5.1	Credit Invoice / Associated	1
5.2	Credit Invoice / Non-Associated	1
6.1	Self-Delivery Record	1
6.2	Self-Supply Record	1
7.1	Contract – Income	1
8.1	Rents – Income	1
8.2	Climate Crisis Resilience Fee	1
8.4	POS Receipt	1
8.5	POS Return Receipt	1
8.6	Catering Order Slip	1
9.1	Associated Delivery Note	1
9.2	Consolidated Delivery Note	2
9.3	Delivery Note	5
10.1	Associated Quantity Receipt Note	1
10.2	Non-Associated Quantity Receipt Note	1
11.1	Retail Sales Receipt	1
11.2	Service Rendered Receipt	1
11.3	Simplified Invoice	1
11.4	Retail Sales Credit Note	1
11.5	Retail Sales Receipt on Behalf of Third Parties	1

The response

When AADE accepts the document, the API answers with HTTP 201, as in step 2:

{
  "document": {
    "aa": "20261004200424",
    "series": "A",
    "issue_date": "2026-10-04",
    "id": "632b2de6-01c6-40f3-bb4c-a3ffacfb43dc",
    "provider": "flexy",
    "status": "success",
    "mydata_mark": 400001972106993,
    "mydata_uid": "C007ED1925D0C9DC51BAAD907EB96A02DB27601E",
    "qr_code_url": "https://mydataapidev.aade.gr/TimologioQR/QRInfo?q=…",
    "issuer_vat_number": "<VAT NUMBER>",
    "counterpart_vat_number": "159107845",
    "total_gross_value": "124.00"
    // … and the rest of the document
  }
}