Examples
9.1 Associated Delivery Note
Examples for document 9.1 – Associated Delivery Note.
Examples for document 9.1 – Associated Delivery Note. How to send the requests: Examples.
Basic example
Replace <MARK> in related_documents with the MARK of a 9.2 consolidated delivery note you have already issued, e.g. from the basic 9.2 example.
{
"document": {
"provider": "flexy",
"document_type": "invoice",
"aa": "YYYYMMDDHHMMSS",
"series": "DEL",
"date": "YYYY-MM-DD",
"provider_details": {
"document_type": "9.1",
"move_purpose": "1",
"other_delivery_note_header": {
"loading_address": {
"street": "Πανεπιστημίου",
"number": "123",
"city": "Αθήνα",
"postal_code": "10678"
},
"delivery_address": {
"street": "Stadiou",
"number": "10",
"city": "Athens",
"postal_code": "10562"
}
}
},
"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",
"address": {
"address_line": "Stadiou 10",
"city": "Athens",
"state": "Attica",
"zip": "10562",
"country": "GR",
"branch_code": 0
}
},
"related_documents": [
"<MARK>"
],
"items": [
{
"title": "Product A",
"description": "Delivered product A",
"quantity": "10.00",
"unit_measure": "ΤΕΜ",
"unit_value": "0.00",
"unit_total": "0.00",
"provider_details": {
"classification_category": "category3",
"classification_type": "",
"vat_classification_category": "8",
"vat_exemption_category": "1"
}
},
{
"title": "Product B",
"description": "Delivered product B",
"quantity": "5.00",
"unit_measure": "ΤΕΜ",
"unit_value": "0.00",
"unit_total": "0.00",
"provider_details": {
"classification_category": "category3",
"classification_type": "",
"vat_classification_category": "8",
"vat_exemption_category": "1"
}
}
],
"totals": {
"line_extension_amount": "0.00",
"tax_exclusive_amount": "0.00",
"tax_amount": "0.00",
"tax_inclusive_amount": "0.00",
"payable_amount": "0.00"
},
"tax_breakdown": [
{
"tax_category_id": "O",
"tax_category_name": "ΦΠΑ 0%",
"tax_rate_percent": "0.00",
"taxable_amount": "0.00",
"tax_amount": "0.00"
}
],
"public_notes": "Related delivery note - warehouse to customer"
}
}