Submit e-invoice to SPV
create_einvoiceSubmit an already-issued Oblio invoice to Romania's SPV (e-Factura) by sending its XML to ANAF. Returns the e-invoice status.
Instructions
Submit an existing Oblio invoice to Romania's SPV (e-Factura). The invoice must already be issued in Oblio; this sends its XML to ANAF. The response includes an einvoice status: 0 = processing, 1 = success, 2 = errors, -1 = not sent.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| number | Yes | Invoice number. | |
| seriesName | Yes | Invoice series name to submit to SPV. |