myDATA - AADE Electronic Books for GREECE START 01/01/21

V5 Question
1

Request
Request URL
https://mydata-dev.azure-api.net/myDATAProvider/RequestTransmittedDocs[?issuervat][&mark]

2

Ηello,
I would like some help…
I would like to add to each proof to update the database and the AADE Electronic Books

<?xml version="1.0" encoding="utf-8"?>
<InvoicesDoc xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:N1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0" xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0 schema.xsd"><invoice>
<issuer>
<vatNumber>801262141</vatNumber>
<country>GR</country>
<branch>0</branch>
</issuer>
<invoiceHeader>
<series>0</series>
<aa>1</aa>
<issueDate>2022-06-21</issueDate>
<invoiceType>11.1</invoiceType>
<currency>EUR</currency>
</invoiceHeader>
<paymentMethods>
<paymentMethodDetails>
<type>3</type>
<amount>50</amount>
</paymentMethodDetails>
</paymentMethods>
<invoiceDetails>
<lineNumber>1</lineNumber>
<netValue>50</netValue>
<vatCategory>1</vatCategory>
<vatAmount>12</vatAmount>
<incomeClassification>
<N1:classificationType>E3_561_003</N1:classificationType>
<N1:classificationCategory>category1_1</N1:classificationCategory>
<N1:amount>50</N1:amount>
</incomeClassification>
</invoiceDetails>
<invoiceSummary>
<totalNetValue>50</totalNetValue>
<totalVatAmount>12</totalVatAmount>
<totalWithheldAmount>0</totalWithheldAmount>
<totalFeesAmount>0</totalFeesAmount>
<totalStampDutyAmount>0</totalStampDutyAmount>
<totalOtherTaxesAmount>0</totalOtherTaxesAmount>
<totalDeductionsAmount>0</totalDeductionsAmount>
<totalGrossValue>62</totalGrossValue>
<incomeClassification>
<N1:classificationType>E3_561_003</N1:classificationType>
<N1:classificationCategory>category1_1</N1:classificationCategory>
<N1:amount>50</N1:amount>
</incomeClassification>
</invoiceSummary>
</invoice>
</InvoicesDoc>