Get e-invoice SPV status
get_einvoiceFetch the e-Factura status and archived invoice from Romania's SPV for a previously submitted invoice using its series name and number.
Instructions
Fetch the SPV (e-Factura) status and archive for an invoice previously submitted with create_einvoice. Status codes: 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. |