Table of Contents

Import Documents Received in SPV

Import ANAF Page

Allows viewing and importing invoices received from vendors through the e-Invoice system.

Features:

  • View the list of available invoices in SPV.
  • Download XML and PDF files.
  • Send and receive messages through SPV.
  • Automatic import via job (configurable).

Purchase Invoice Processing (Separate Extension)

For companies that want automatic generation of purchase invoices in Business Central based on received XMLs, an additional extension is available with advanced processing and mapping features.

E-Invoice Receipt

After successful submission of a document, the system generates and stores the receipt received from ANAF, which can be viewed and downloaded later.

Import Synchronization Modes

Manual Synchronization

The user initiates and processes documents manually from the ANAF Import Queue page, pressing Process Queue repeatedly until archiving.

Automatic Synchronization (with Job Queue)

Automatic processing through configuration of two jobs:

  1. Initialization Job - retrieves eligible documents into the queue.

    • Codeunit: 45010148
    • Parameter: ImpANAFLis
    • Recommendation: once daily

  2. Processing Job - advances documents through synchronization stages.

    • Codeunit: 45010148
    • Parameter: ProcessQueue
    • Recommendation: once daily
    • Start Time: Job must be scheduled after the Import job

Terms

  • RO e-Invoice: the national electronic invoice system.
  • SPV: Virtual Private Space (access/operation channel and web services).
  • ANAF: National Agency for Fiscal Administration.

See Also