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| Nota |
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Only records in the following states can be reprocessed: 9000 - Romania invoice issuance process started 9002 - Error extracting data from invoice 9003 - XML file created correctly 9004 - Error while creating XML file 9006 - Technical error 9008 9009 - Invoice rejected by ANAF9009 - Invoice status pendingstatus pending 9010 - Invoice correction process Rumania initiated |
VIEW XML
XML Allows you to view the XML of the records at the current moment. This XML view may not correspond to the XML view found in the attachment field since the parameterization of some fields may have been modified from the time of sending until now.
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A window will be displayed with the corresponding XML.
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| Nota |
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Only records in the following states can be reprocessed: 9007 - Invoice accepted by ANAF 9011 - Corrected invoice accepted by ANAF 9013 - Corrected invoice rejected by ANAF |
CORRECT
Allows the correction process of an invoice sent to the TA to be carried out. It will be possible to make as many corrections as necessary to the invoice, always taking into account the regulations applicable to corrective invoices.
A pop up will appear to confirm the action and after confirmation, the mapping process will be carried out and then sent to the TA with the corrections made.(IMAGEN)
| Nota |
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Only records in the following states can be corrected: 9008 - Invoice rejected by ANAF |
HISTORICAL
A pop-up window will display the history of the states the record has gone through. The following fields will be visible:
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