Type 5.1 - Credit Invoice (Associated)
Back story of the Invoice:
Issuer: GREECE
Counterpart: GREECE
Type: 5.1
Lines: 1
General Instructions: For this invoice, it's mandatory to add the Correlated Invoice, and the classifications must be exactly the same as the correlated one.
var sni = new SendInvoices("AADEUserID", "OcpApimSubscriptionKey", "Arbitrans User", "Arbitrans Key", false);
invoice invoice = sni.newInvoice;
#region issuer and counterpart
invoice.issuer.vatNumber = "555777001";
invoice.issuer.country = "GR";
invoice.counterpart.vatNumber = "555777002";
invoice.counterpart.country = "GR";
#endregion
#region elements
invoice.elements.series = "IZ";
invoice.elements.aa = 1;
invoice.elements.issueDate = DateTime.Now;
invoice.elements.invoiceType = "5.1";
invoice.elements.correlatedInvoices = "400000000000001";
#endregion
#region Lines
invoiceLine ln = sni.newLine;
ln.netValue = 200.0d;
ln.VatCategory = 1;
ln.VatAmount = 48.0d;
ln.invoiceDetailType = 1;
ln.classification.Type = ""; // This field refers to the E3 code
ln.classification.Category = "category1_95";
invoice.lines.Add(ln);
#endregion
#region payments
paymentMethod tmpPay = sni.newPaymentMethod;
tmpPay.type = 1;
tmpPay.amount = 248.0d;
invoice.payments.Add(tmpPay);
#endregion
string result = sni.SendInvoice(invoice);
string qrURL = sni.getQRUrl; // get the QR URL
Image qrImage = sni.getQRImage(500); // get an image of the QR
This language is not supported or no code example is available.
Dim sni As New SendInvoices("AADEUserID", "OcpApimSubscriptionKey", "Arbitrans User", "Arbitrans Key", False)
Dim invoice As invoice = sni.newInvoice
#Region "issuer and counterpart"
invoice.issuer.vatNumber = "555777001"
invoice.issuer.country = "GR"
invoice.counterpart.vatNumber = "555777002"
invoice.counterpart.country = "GR"
#End Region
#Region "elements"
invoice.elements.series = "IZ"
invoice.elements.aa = 1
invoice.elements.issueDate = Date.Now
invoice.elements.invoiceType = "5.1"
invoice.elements.correlatedInvoices = "400000000000001"
#End Region
#Region "Lines"
Dim ln As invoiceLine = sni.newLine
ln.netValue = 200.0
ln.VatCategory = 1
ln.VatAmount = 48.0
ln.invoiceDetailType = 1
ln.classification.Type = "" ' This field refers to the E3 code
ln.classification.Category = "category1_95"
invoice.lines.Add(ln)
#End Region
#Region "payments"
Dim tmpPay As paymentMethod = sni.newPaymentMethod
tmpPay.type = 1
tmpPay.amount = 248.0
invoice.payments.Add(tmpPay)
#End Region
Dim result As String = sni.SendInvoice(invoice)
Dim qrURL As String = sni.getQRUrl ' get the QR URL
Dim qrImage As Image = sni.getQRImage(500) ' get an image of the QR
This language is not supported or no code example is available.
Check if the classification you send is Valid using: myDATATools.checkClassification
Get all Valid Classification Type by Invoice Type: Get All Valid Classification Type by Invoice Type
Get all Valid Classification Category by Invoice Type: Get All Valid Classification Category by Invoice Type
Get all Valid Classification Type by Invoice Type: Get All Valid Classification Type by Invoice Type
Get all Valid Classification Category by Invoice Type: Get All Valid Classification Category by Invoice Type