invoices_efactura_message
Send a message to the issuer of a received e-Factura to dispute, request a correction, or reject ownership through ANAF.
Instructions
Send a message to the issuer of a RECEIVED e-Factura through SPV (ANAF "RASP"): dispute the invoice, ask for a corrected one, say it is not yours. ANAF delivers it to the seller under the invoice's upload index; the invoice itself is not changed. Needs a received invoice with an ANAF upload index and a valid e-Factura token on the company. Max 4000 characters.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| uuid | Yes | UUID of the received invoice | |
| message | Yes | Plain-text message for the issuer (Romanian, max 4000 characters) | |
| companyId | No | Company UUID override (uses active company if not set) |