Technical specifications – Versions of myDATA

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New version v2.0.2 - what it includes: 

 

  • Extension of document types so that they also constitute movement "is delivery": 1.4, 3.1, 3.2, 11.5
  • Possibility of correlating 10.1 also with 10.2
  • Possibility of cancellation of 10.1 and 10.2 from the erp channel
  • Creation of a new method: CancelReceivingNote from the providers channel for the cancellation of 10.1 and 10.2
  • Addition of reasons for the issuance of a DPP (10.1 and 10.2) -> mandatory field
  • Possibility of declaration of the packages of a movement note by the carrier at the commencement and/or at the transhipments, with RegisterTransfer
  • Possibility of calling the GetDeliveryNoteStatus method alternatively also with the qrUrl parameter
  • The value PARTIAL for the outcome field is permitted only where the call is made by the carrier and indicates that a partial delivery was made by the carrier
  • In ConfirmDeliveryOutcome, confirmation check that the call is made by a correlated entity - carrier on the specific document
  • Creation of a new movement method: ConfirmDeliveryReturn, which is called by the issuer of a movement document in order to declare the completion of the movement (for certain cases, under certain conditions/circumstances)
  • Change of the status transitions / of the life cycle of a movement document in accordance with the updated diagram of the Technical Description of Digital Movement of Goods

 

  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: