SendInvoices Class

	Name	Description
	SendInvoices(string, string, string, string, bool, bool)	It creates a new instance of the SendInvoices.

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	Name	Description
	ExportDataForValidation()	Export the data for validation in case you come to an issue you cannot explain.  This function exports the data in an encoded format according to GDPR.  Save this data to a file and send it to mydata@arbitrans.gr
	SendInvoice(invoice, bool, bool)	With this method, you can send an invoice to myDATA.
	SendInvoice(List<invoice>, bool)	With this method, you can send multiple invoices to myDATA at once.
	getQRImage(int)	Returns an object-type image, ready to be embedded on your invoice document.  In the Trial Version, this function returns a QR leading to the url "https://www.arbitrans.gr".
	getQRUrl()	Returns the validation URL of AADE. Use this URL to generate a QR Code on your own, or use the getQRImage method to export an object-type image of the QR.
	newAddress()	It generates an address object, type of address
	newDeliveryNoteAddresses()	It generates a deliveryNoteAddresses object, type of deliveryNoteAddresses
	newEntityData()	It generates an entityData object, type of entityData
	newInvoice()	It generates a new invoice, type of Invoice
	newLine()	It generates a new invoice line, type of invoiceLine
	newOtherCorrelatedEntities()	It generates an otherCorrelatedEntities object, type of otherCorrelatedEntities
	newPaymentMethod()	It generates a Payment Method line, type of paymentMethod
	newTransportDetails()	It generates an otherTransportDetails object, type of otherTransportDetails

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	Name	Description
	ECRTokens	Struct ECRTokens  It contains all the necessary fields required to determine Payment:ECR Token.
	ProvidersSignature	Struct ProvidersSignature  It contains all the necessary fields required to determine Payment:Provider Signature.
	address	Struct address  It contains all the necessary fields for an address.
	classification	Struct classification  It contains all the necessary line fields required for a classification.
	counterpart	Struct counterpart  Itontains all the necessary fields required to determine a Counterpart.
	deliveryNoteAddresses	Struct otherDeliveryNotes  It contains all the necessary fields required to determine Delivery Note Addresses.
	elements	Struct elements  It contains all the necessary fields required to determine an invoice.
	entityData	Struct entityData  It contains all the necessary fields required to determine a Correlated Entity.
	extraDetails	Struct extraDetails  It contains the fields that are demaning by the Invoicing Provider and/or Peppol system for B2G transactions.  Fill these fields only if you use an invoicing provider class (ex ProvIlyda) for sending you Income Invoice.
	ilydaData	Struct ilydaData  It contains all the necessarty fields required to send an invoice to myDATA through Ilyda Invoicing Provider.
	invoice	Struct invoice  It contains all the necessary fields for an invoice.
	invoiceLine	Struct invoiceLine.  It contains all the necessary fields required for an invoice line.
	issuer	Struct issuer  It contains all the necessary fields required to determine an Issuer.
	orianData	Struct orianData  It contains all the necessarty fields required to send an invoice to myDATA through ORIAN Invoicing Provider.
	otherCorrelatedEntities	Struct otherCorrelatedEntities  It contains all the necessary fields required to determine a correlated Entity.  A list of otherCorrelatedEntities, can be send with any elements.invoiceType.
	otherTransportDetails	Struct otherTransportDetails  It contains all the necessary fields required to determine Transport Details.
	paymentMethod	Struct paymentMethod  It contains all the necessary fields required to determine Payment Methods.
	peppolItemClass	Struct peppolItemClass  It contains the item classification fields that are demaning to exist in B2G transactions, according to Peppol.  Fill these fields only if you use an invoicing provider class (ex ProvIlyda) for sending you Income Invoice.
	primerData	Struct primerData  It contains all the necessarty fields required to send an invoice to myDATA through PRIMER Invoicing Provider.
	provLine	Struct provLine  It contains the fields that are demaning by the provider and/or Peppol system for B2G transactions for every invoice line.  Fill these fields only if you use an invoicing provider class (ex ProvIlyda) for sending you Income Invoice.

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See how you can Send your first Invoice 
 
You can retrieve the invoices you sent using RequestInvoices. 
 
You can export the Invoice Data and send it to mydata@arbitrans.gr, so we can check your issue. Use the method ExportDataForValidation. 
This method exports your data in an encoded format, according to GDPR, ensuring maximum security for any sensitive or personal data.

.NET Framework

Supported in: 3.5 or newer