For AI agents: visit https://docs.eezi.io/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI.
ref accepts numeric values only.
type Invoice {
// ... all generic invoice 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;
}
paymentMethod:[{
code: string;
}],
series: string;
qrCode?: string;
};
};
};
| 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 | Yes | 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.documentTypeCode | string | Yes | A value from an enumerated list as listed
- 1.1: Sales invoice
- 2.1: Service invoice
|
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.series | string | Optional | Document series |
customInfo.grc.qrCode | string | N/A | QR Code value (Response) |
Invoice - Greece.csv