🔐 Required Role Permissions: Registries

📒 NOTE

This article concerns users who

operate in Greece,
use payment terminals with a VivaWallet gateway.

As a business operating in Greece, you are required to report your sales, purchase invoices and financial ledgers to the Independent Authority for Public Revenue (AADE) via the MyData platform.

Primer allows the integration of the Ventrata dashboard with the MyData API to send the necessary data directly to AADE.

Create Primer Registry

In the Ventrata dashboard, go to Supplier Settings > Registries.
Press the + New Registry button.
Select Primer Registry.
Enter a name for the registry.
Enter the MyData username and password you use for your Primer account.

📗 TIP
Both the username and password consist of a combination of UPPER and lower case letters, as well as numbers.
Enter your MyData License Key in the 'Serial Number' field.

📗 TIP
The serial number consists of 6 sets of 3 characters, made up of UPPER case letters and numbers, separated by dashes. For instance, AA1-A1A-1AA-AA1-A1A-1AA.
Enter the following information as they were declared to AADE.
*All of the fields are required*
- Company Name
- Small Name
- Email
- Address
- City
- TK
- Activity
- VAT Number
- DOY
- Phone Number
- GEMH Number
- Representative Name
- Representative Surname
- Representative VAT Number
Press the Create Registry button.

Primer Registry Request

Every time an order is paid for through a VivaWallet gateway, the /sendData HTTP POST request is fired.

The request body is sent in JSON format and contains information about the business and the order, including the number and name of products, total price and tax.

{
  "invoice": [
    {
      "extra": {
        "tk": "f",
        "city": "e",
        "time": "16:31",
        "address": "d",
        "sendEmail": false,
        "customerVat": null,
        "movePurpose": 1,
        "customerCode": "44cfdca5-7486-4012-a970-e3ef52dae337",
        "customerName": null,
        "locationName": null,
        "customerActivity": null,
        "showOptionalFields": false
      },
      "issuer": {
        "branch": 0,
        "country": "GR",
        "vatNumber": "800566476"
      },
      "invoiceHeader": {
        "aa": 325398128237,
        "series": "A",
        "currency": "EUR",
        "issueDate": "2024-09-20",
        "invoiceType": "11.1"
      },
      "invoiceDetails": [
        {
          "code": null,
          "name": "Primer GR 24% Adult",
          "netValue": "9.68",
          "quantity": 1,
          "vatAmount": "2.32",
          "lineNumber": 1,
          "vatCategory": 1,
          "measurementUnit": 1,
          "incomeClassification": [
            {
              "amount": "9.68",
              "classificationType": "E3_561_003",
              "classificationCategory": "category1_1"
            }
          ],
          "expensesClassification": []
        }
      ],
      "invoiceSummary": {
        "totalNetValue": "9.68",
        "totalVatAmount": "2.32",
        "totalFeesAmount": 0,
        "totalGrossValue": "12.0",
        "totalWithheldAmount": 0,
        "incomeClassification": [
          {
            "amount": "9.68",
            "classificationType": "E3_561_003",
            "classificationCategory": "category1_1"
          }
        ],
        "totalStampDutyAmount": 0,
        "totalDeductionsAmount": 0,
        "totalOtherTaxesAmount": 0,
        "expensesClassification": []
      },
      "paymentMethods": {
        "paymentMethodDetails": [
          {
            "type": 7,
            "amount": "12.0",
            "tipAmount": "0.0",
            "transactionId": "bf72bff5-381e-4c6e-9a71-dadba6d5ea4e",
            "transactionDate": "20-09-2024 16:31:48",
            "providersSignature": {
              "signature": "MEUCIQCweQOT+N3iTUDVPEsuI578PkDwtoonWuJYr44EU0J1HgIgb0un3m/u2Seu43JLmA2RCAVdpZjk38hy4L/rAq2IeN4=",
              "signingAuthor": "MyData_V1_21012021"
            },
            "transactionDetails": {
              "aid": "A000000004101001",
              "rnn": "426413463558",
              "panCard": "541333XXXXXX9999",
              "cardType": "MasterCard",
              "finalCode": 0,
              "isEuronet": "viva",
              "merchantId": "3d01051e-3122-43c5-8909-a90fd9775027",
              "terminalId": 16008252,
              "transactionId": "116426413463558463558",
              "tipAmountString": "0.0",
              "transactionDate": "20-09-2024 16:31:48",
              "amountTotalString": "12.0",
              "authorizationCode": "463558",
              "transactionNumber": 4264166006008252
            }
          }
        ]
      }
    }
  ],
  "templateId": 3
}