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

NameTypeRequiredDescription
lines[].cpvstringNoProduct’s Common Procurement Vocabulary code.
recipient.contract.authoritystringYesContract Authority Unique Code
recipient.contract.referencestringYesContract Reference Code. If not available it takes the value 0.
recipient.contract.typestringYesContract Reference Code
customInfo.grc.paymentMethod.0.codestringNoA 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.categoryCodestringYesA value from an enumerated list as listed on income classification category codes
customInfo.grc.incomeClassification.typeCodestringYesA value from an enumerated list as listed on income classification type codes
customInfo.grc.qrCodestringN/AQR Code value (Response)

Example CSV file

Credit note - Greece.csv