Greece

Credit note

ref accepts numeric values only.

Changes to generic fields

type CreditNote {
  // ...all generic credit note fields
  lines: [
    { 
      // ...other line item fields
      cpv: string;
    }
  ];
 
  // Recipient is required for regular invoices and not allowed for self-billed invoice
  recipient: {
    contract?: {
      authority: string;
      reference: string;
      type: string;
    };
  };

  customInfo: {
    grc: {
      documentTypeCode;
      incomeClassification: {
        categoryCode: string;
        typeCode: string;
      }
      qrCode?: string;
    };
  };
};

Field information

Name	Type	Required	Description
`lines[].cpv`	string	No	Product’s Common Procurement Vocabulary code.
`recipient.contract.authority`	string	Yes	Contract Authority Unique Code
`recipient.contract.reference`	string	Yes	Contract Reference Code. If not available it takes the value 0.
`recipient.contract.type`	string	Yes	Contract Reference Code
`customInfo.grc.paymentMethod.0.code`	string	No	A value from an enumerated list as listed 1: Domestic payments account number 2: Forsight account number 3: Cash 4: Check 5: On credit 6: Web banking 7: POS/e-PO
`customInfo.grc.incomeClassification.categoryCode`	string	Yes	A value from an enumerated list as listed on income classification category codes
`customInfo.grc.incomeClassification.typeCode`	string	Yes	A value from an enumerated list as listed on income classification type codes
`customInfo.grc.qrCode`	string	N/A	QR Code value (Response)

Example CSV file

Credit note - Greece.csv