Examples
1.5 Sales Invoice / Clearance of Sales on Behalf of Third Parties – Fees from Sales on Behalf of Third Parties
Examples for document 1.5 – Sales Invoice / Clearance of Sales on Behalf of Third Parties – Fees from Sales on Behalf of Third Parties.
Examples for document 1.5 – Sales Invoice / Clearance of Sales on Behalf of Third Parties – Fees from Sales on Behalf of Third Parties. How to send the requests: Examples.
Basic example
Two lines: 1000.00 € product and 100.00 € commission with VAT 24% (1367.00 € total, of which 3.00 € as fees).
{
"document": {
"provider": "flexy",
"document_type": "invoice",
"aa": "YYYYMMDDHHMMSS",
"series": "TS",
"date": "YYYY-MM-DD",
"provider_details": {
"document_type": "1.5",
"payment_method_type": "5"
},
"issuer": {
"legal_name": "Test Company ΕΠΕ",
"legal_number": "<VAT NUMBER>",
"legal_activity": "Χονδρικό Εμπόριο",
"address": {
"address_line": "Πανεπιστημίου 123",
"city": "Αθήνα",
"state": "Αττική",
"zip": "10678",
"country": "GR",
"branch_code": 0
}
},
"counterpart": {
"legal_name": "Customer ABC ΕΠΕ",
"legal_number": "159107845",
"legal_activity": "Retail Trade",
"country": "GR",
"address": {
"address_line": "Stadiou 10",
"street": "Stadiou",
"number": "10",
"city": "Athens",
"state": "Attica",
"zip": "10562",
"country": "GR",
"branch_code": 0
}
},
"items": [
{
"title": "Product Sale (Third Party)",
"description": "Goods sold on behalf of third party",
"quantity": "1.00",
"unit_measure": "ΤΕΜ",
"unit_value": "1000.00",
"unit_total": "1000.00",
"taxes": [
{
"title": "ΦΠΑ 24%",
"tax_type": "1",
"value_type": "percentage",
"tax_sign": "+",
"value": "24.00",
"provider_code": "1",
"on_vat": true,
"provider_details": {
"provider_code": "1"
}
}
],
"provider_details": {
"detail_type": "1",
"classification_category": "category2_3",
"classification_type": "E3_585_009",
"vat_classification_category": "1"
}
},
{
"title": "Commission Fee",
"description": "Commission earned from sale",
"quantity": "1.00",
"unit_measure": "ΤΕΜ",
"unit_value": "100.00",
"unit_total": "100.00",
"taxes": [
{
"title": "ΦΠΑ 24%",
"tax_type": "1",
"value_type": "percentage",
"tax_sign": "+",
"value": "24.00",
"provider_code": "1",
"on_vat": true,
"provider_details": {
"provider_code": "1"
}
},
{
"title": "Fees 3%",
"tax_type": "fees",
"value_type": "percentage",
"tax_sign": "+",
"value": "3.00",
"provider_code": "10",
"on_vat": false,
"provider_details": {
"provider_code": "10"
}
}
],
"provider_details": {
"detail_type": "2",
"classification_category": "category1_3",
"classification_type": "E3_561_007",
"vat_classification_category": "1"
}
}
],
"totals": {
"line_extension_amount": "1100.00",
"tax_exclusive_amount": "1100.00",
"tax_amount": "267.00",
"tax_inclusive_amount": "1367.00",
"payable_amount": "1367.00",
"total_fees": "3.00"
},
"tax_breakdown": [
{
"tax_category_id": "S",
"tax_category_name": "ΦΠΑ 24%",
"tax_rate_percent": "24.00",
"taxable_amount": "1100.00",
"tax_amount": "264.00"
},
{
"tax_category_id": "F",
"tax_category_name": "Fees 3%",
"tax_rate_percent": "3.00",
"taxable_amount": "100.00",
"tax_amount": "3.00"
}
],
"public_notes": "Settlement invoice with commission"
}
}