Send e-Invoice to SPV
create_einvoiceSubmit an existing invoice to Romania's SPV system for e-Factura processing. Provide the invoice series name and number.
Instructions
Submits an existing invoice to Romania's SPV system via POST /api/docs/einvoice. The invoice must already exist in Oblio. Returns: text (explanation), sent (boolean), code (-1=not sent, 2=errors, 0=processing, 1=success).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| seriesName | Yes | Invoice series name (e.g. FCT) | |
| number | Yes | Invoice number |