Stranica dokumentacije i sustav razmjene su ažurirani. Dodan je XML validator s uključenom XSD provjerom, zbog čega računi sada uspješno prolaze validaciju.
API DocumentAction je ugašena te više nema opoziva dokumenata niti automatskih e-mail obavijesti o ponovnom slanju.
Ažurirani su MeR primjeri XML dokumenata. Također je uklonjena greška kod koje nije bilo moguće pronaći primatelja dokumenta – podaci o subjektu sada se automatski upisuju tijekom slanja i više nije potreban ručni unos s naše strane.
Neuspjeli dokumenti se više ne šalju ponovno s naše strane. U tom slučaju potrebno je:
- validirati dokument putem oba izbora u UBL 2.1 validatoru
- ispraviti eventualne greške
- ponovno poslati dokument
Neuspjele i nefiskalizirane račune potrebno je poslati ispravljene s istim brojem računa, bez storna i bez COPY indikatora, budući da se ti postupci ne primjenjuju na nefiskalizirane račune.
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The documentation page and exchange system have been updated. An XML validator with XSD validation has been added, ensuring that documents now successfully pass validation.
The API DocumentAction has been decommissioned, and document revocations as well as resend email notifications are no longer in use.
MeR XML document examples have been updated. The issue where the document recipient could not be found has been resolved — recipient data is now automatically created during document submission, and no manual database entry is required.
Failed documents are no longer resent by our system. In such cases, users are required to:
- validate the document using both options in the UBL 2.1 validator
- correct any validation errors
- resend the document
Failed and non-fiscalized invoices must be resent as corrected documents using the same invoice number, without cancellation and without the COPY indicator, as these actions are not applicable to non-fiscalized invoices.
