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  |