From the monitor, you will find the following functionalities for the issued eInvoice report types.
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REPROCESS INVOICE
It will be necessary to select at least one record to carry out this action.
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| Nota |
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Only records in the following states can be reprocessed: 9000 2100 - Poland Romania invoice issuance process started 9002 2102 - Error extracting data from invoice9004 2103 - XML file created correctly 2104 - Error while creating XML file 9006 2106 - Technical error 9008 - Invoice rejected by KSeF 9013 2109 - Invoice status pending
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2110 - 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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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.
| Nota |
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Only records in the following states can be |
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corrected: |
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2108 - Invoice |
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9010 - Corrected invoice accepted by KSeF
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rejected by |
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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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