Technical specifications – Versions of myDATA

a

 

 

New version v2.0.0 - what it includes: 

1. Decision 1122/2024, Decision 1123/2024 implementation of the digital issuance of goods movement documents
 

New types of Transfer Documents

9.1       Shipping Note Related
9.2       Consolidated Shipping Note 
10.1     Quantitative Receipt Note Related
10.2     Quantitative Receipt Note Non-related

New methods

• RegisterTransfer: Method for initiating and recording the transfer 
• ConfirmDeliveryOutcome: Method for confirming delivery or declaring rejection 
• RejectDeliveryNote: Method for completely rejecting the transfer by the recipient 
• GetDeliveryNoteStatus: Method for retrieving the current status and movement history 
• GenerateGroupQRCode: Ability to group scan for bulk shipments 
• RequestGroupQRDetails: Ability to retrieve the individual QR Codes contained in a Group QR Code (Group QR)

Additions

• Instruments Transfer Packings Declarations packingsDeclarations 
• Status of the Movement Document invoiveDeliveryStatus 
• The set of lifecycle events of the movement document deliveryLifecycle 
• Indication to weigh toWeigh 
• Packaging Types PackagingType   
• Line-level Movement Purpose movePurposeLine 
• Other Movement Purpose Line Title otherMovePurposeLineTitle

Changes - Deletions

• removal of the otherTransportDetails field (information related to the movement has been integrated into the new deliveryLifecycle field)
• change of description – explanation of the fields: dispatchDate, dispatchTime and vehicleNumber. (These fields will relate to the planning of the movement and not to the actual values, these are declared with the new movement method RegisterTransfer)


2. Decision 1160/2025 IRIS

Annex A 
The additional fields are also transmitted for cases of payment method 8 IRIS (in cases where a Payment Instrument is used)

Annex B 
Cases of payment method 8 IRIS direct Electronic Document Provider Services with DIAS INTERBANKING SYSTEM

• transactionId                       : filled in with authorizationRequestID 
• EndToEndReferenceID    : new field in Provider Payment Signature


 

  1. Upgraded SendExpensesClassification method
  2. expensesClassification-v1.0.6.xsd
  3. Εnrichment of RequestDocs Method, return of deviation/rejection information from counterparty
     

 

Examples of xml transmission:

  1. Sales invoice with self-billing
  2. Sales invoice with taxes stated at document level
  3. Sales invoice with taxes stated at document line level
  4. Product invoice with taxes stated at document line level
  5. Product invoice with taxes stated at document line level
  6. Sales invoice (composite) stated at document line level
  7. Sales invoice / Sale on Behalf of Third Parties Type of invoice  
  8. Sales Invoice / Third-party Sales Settlement – Fee from Third-party Sales with taxes stated at document line level
  9. Sales Invoice / Third-party Sales Settlement – Fee from Third-party Sales with taxes stated at invoice level
  10. Invoice for Services Provided with taxes stated at invoice level
  11. Correlated credit note
  12. Invoice – Intra-community acquisitions
  13. 13. Payroll with taxes (withheld taxes / solidarity contribution) stated at document level
  14. Depreciation

 

Older Versions: