ProviderData Structure
It contains all of the necessary fields to store the provider's data for the POS transaction.
The posTransaction uses this structrure.
Name | Description | |
---|---|---|
Mark | The MARK of the invoice | |
NetAmount |
Mandatory Field The price of goods without any VAT applied to it |
|
ProviderId |
Mandatory Field The Provider ID. You can find a list of all provider IDs here: https://www.aade.gr/en/mydata/licensed-software-e-invoicing-providers |
|
Signature |
Mandatory Field Provider's signature |
|
SignatureTimestamp |
Mandatory Field The generation timestamp of ProviderSignature in the same format as in the signature itself, namely YYYYMMDDhhmmss in Greece local time |
|
TotalAmount |
Mandatory Field The amount of VAT that is applied to the net amount |
|
Uid |
Mandatory Field The UID of the invoice |
|
VatAmount |
Mandatory Field The amount of VAT that is applied to the net amount |