refresh_efactura_status
Start an ANAF status (stareMesaj) check for an already-submitted invoice and return the current stored status. Use this after submit_invoice_to_efactura to advance the invoice toward its confirmed state. The check runs asynchronously, so if anaf_status is still null, call get_efactura_status again a few moments later for the updated result.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | Invoice ID to check |