Changelog

Dodana je podrška za fiskalizacijski statusni kod S013 – Prošireni odgovor servisa za zaprimanje velikih fiskalizacijskih poruka. Ovaj status možete dobiti korištenjem Status Fiskalizacije API

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Added support for fiscalization status code S013 – Extended service response for receiving large fiscalization messages. You can obtain this status by using the Fiscalization Status API

Ažuriran je SSL certifikat na mer sustavu. Kako biste mogli nastaviti s uspješnom razmjenom elektroničkih dokumenata, molimo Vas da provjerite i, ukoliko već niste, ažurirate certifikat unutar Vašeg programskog rješenja.

Novi certifikat možete preuzet sa Downloads sekcije na LINK-u

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The SSL certificate on the mer system has been updated. To continue the successful exchange of electronic documents, please check and, if you haven't already done so, update the certificate within your software solution.

You can download the new certificate from the Downloads section at the LINK.

Dodana je nova API metoda GET RECEIVERS BY OIB koja omogućuje dohvat poslovnica javnih naručitelja. Ovisno o registraciji subjekta na Centralnoj platformi, metoda vraća popis poslovnica/GLN-ova ili samo osnovni OIB. Pogledajte dokumentaciju

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  A new API method GET RECEIVERS BY OIB has been added. It allows fetching the business units (branches) of public procurers. Depending on the entity's registration on the Central Platform, the method returns a list of business units/GLNs or just the base VAT number (OIB) of the company. View documentation

Dodan je novi API za dohvat AS4 poruka razmjene.

Putem novog API-ja moguće je dohvatiti rezultate razmjene AS4 poruka, koji su inače vidljivi i unutar MeR servisa. API omogućuje preuzimanje istih odgovora razmjene programskim putem, na temelju definirane strukture poruka.

Link: https://manual.moj-eracun.hr/documentation/getting-started/api-specification-2/#query-exchange-error-details

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A new API for retrieving AS4 exchange messages has been added.

The new API allows retrieval of AS4 message exchange results that are also visible within the MeR service. Through the API, the same exchange responses can be programmatically fetched based on the defined message structure.

Link: https://manual.moj-eracun.hr/documentation/getting-started/api-specification-2/#query-exchange-error-details

Stranica dokumentacije je ažurirana s novim izgledom i boljom preglednošću. Link ostaje isti, promjene su samo u strukturi i prikazu sadržaja.

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The documentation page has been updated with a new layout and improved readability. The URL remains the same; changes are only related to structure and presentation.

View documentation

• u odgovorima metoda queryDocumentProcessStatusOutbox i queryDocumentProcessStatusInbox dodan je novi parametar OutboundFiscalizationStatus (odnosno InboundFiscalizationStatus, ovisno o pozivu). Moguće vrijednosti su:
  0 – Successful
  1 – Unsuccessful
  2 – Waiting

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• added a new response parameter to queryDocumentProcessStatusOutbox and queryDocumentProcessStatusInbox: OutboundFiscalizationStatus (or InboundFiscalizationStatus, depending on the call). Possible values:
  0 – Successful
  1 – Unsuccessful
  2 – Waiting

• dodana bulk opcija za naplatu bez ElectronicID-a (BulkMarkPaidWithoutElectronicID)
• dodana bulk opcija za naplatu sa ElectronicID-a (BulkMarkPaid)
• dodana bulk opcija za odbijanje bez ElectronicID-a (BulkRejectWithoutElectronicID)
• dodana bulk opcija za odbijanje sa ElectronicID-a (BulkReject)
• dodan opcionalan parametar byUpdateDate u zahtjevima za metode statusOutbox i statusInbox
• parametar DateOfFiscalization postavljena kao opcionalan u zahtjevima MarkPaidWithoutElectronicID i MarkPaidWithoutElectronicID kao i njihove bulk opcije.

Napomena: bulk opcija može obraditi informacije o naplati ili odbijanju za maksimalno 100 računa.

Danas ćemo svim produkcijskim organizacijama uključiti fiskalizacijske metode koje će uključivati fiskalizaciju + eIzvještavanje + automatsko eIzvještavanje. Ukoliko tvrtke žele samostalno raditi fiskalizaciju, eIzvještavanje ili prijavu naplate/odbijanja preko svojih integiranih ERP sustava, trebaju nama se javiti najkasnije do 31.12.2025. godine  preko tiketa na https://portal.moj-eracun.hr/podrska/tehnicka-podrska/

Opciju fiskalizacije eRačuna uključit ćemo 1.1.2026. godine.

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• added Bulk Mark Paid without ElectronicId operation
• added Bulk Mark Paid with ElectronicId operation
• added Bulk Reject without ElectronicId operation
• added Bulk Reject with ElectronicId operation
• added optional flag byUpdateDate to requests in statusOutbox and statusInbox
• marked DateOfFiscalization as optional in requests for MarkPaidWithoutElectronicID and MarkPaidWithoutElectronicID as well as their bulk options

Note: Bulk option can process maximuom of 100 invoices both for payment or rejection.

From today, we will turn on fiscalization methods for all our production companies so the setup will include fiscalization + eReporting + automatic eReporting. In case organizations want to do the fiscalization, eReporting or payment information/ rejection by themselfs, they need to contact us via techsupport ticket on https://portal.moj-eracun.hr/podrska/tehnicka-podrska/  until 31.12.2025.

Fiscalization will be turned on from 1.1.2026.

• Updated flow diagram for F2.0 on Implementation of APIs
• Updated information what is the suggested flow for receiving invomng invoices on Downloading electronic document
• Updated flow diagram for F2.0 on Fiscalization site

   

• New version of Api-specification has been uploaded in Download section with the following changes:
  • renamed eReportingWithoutElectronicId to eReporting
  • added DateOfFiscalization to requests in MarkPaid and MarkPaidWithoutElectronicID
  • removed electronicId from requests from MarkPaidWithoutElectronicID and RejectWithoutElectronicID
  • removed boolean filter isSuccess from request parametar in statusOutbox and statusInbox
  • removed isSuccess from responses for statusOutbox and statusInbox
  • added status filter to requests in statusOutbox and statusInbox
  • added businessStatusReason to responses in statusOutbox and statusInbox
  • added status and statusDescription to responses for statusOutbox and statusInbox
  • added enum Status and its values (0=Uspješno, 1=Neuspješno, 2=Na čekanju)

• New version of Api-specifciation has been uploaded with following changes:
  •  added electronicId and fiscalizationRequestId to success responses in all fiscalization operations (section 2)
  • added nullable filter isSuccess to requests in sections 4.1 and 4.2
  • added channelTypeDescription to responses in sections 4.1 and 4.2
  • added nullable field companyBU to all requests in sections 1, 2, 3 and 4

• New version of Api-specifciation has been uploaded with following changes:
  • added taxAdministrationSpecifics field to error responses in section 2.1
  • removed ”isSuccess” field from some error responses
  • updated response for get fiscalization status with electronicId
  • added get fiscalization status without electronic ID response
  •  added fiscalization error codes table (section 5.6)

• Updated parts
  • MarkPaidWithoutElectronicID parameters - updated only the description of JSON parametar
  • MarkPaid parameters - updated only the description of JSON parametar
  • Report Operation parameters - updated only the description of JSON parametar

• Elektronički računi d.o.o. passed the certification on Tax Authoritys request and became certified information provider for providing services for fiscalization, eReporting and MPS operations. More information you can find on a Tax Authority website.
• Updated XML schemas for MER examples in Download section. Few examples of XML files had extra character > in CustomizationID value.
• Added example of XML with Copy Indicator
• On MER demo environment the option for sending e-mail notification to the customers email address is turned off. Sender of the XML via APIs will still have to insert e-mail address inside XML field AccountingCustomerParty/Party/Contact/ElectronicMail but e-mail notification will not be sent to the e-mail address.
• Due to Fiscalization law, we are changing the flow where document that was sent to MER customer switches to status 50 when customer didn't download document more then 5 days from last email notification. Documents sent to MER customer will stay in status 30 (Sent) until customer downloads it (status 40 - delivered).

• Updated MER XML examples we created. Corrected namespace xmlns:hrextac value from "urn:mfin.hr:schema:xsd:HRExtensionAggregateComponents-1" to "urn:mfin.gov.hr:schema:xsd:HRExtensionAggregateComponents-1"

• In Download section added MER generated XML examples with comments inside XML nodes (in Croatian)

• Added API Postman collection in Download section
• Added XML examples and XSD schema for generating additional documents (eOrders, eDdespatches, eReceipt) on a page https://manual.moj-eracun.hr/additional-documents/
• Added a link to webinar on a topic of Fiscalization law on a page https://manual.moj-eracun.hr/documentation/getting-started/fiscalization-2-0/
• Added option to download excel for API error codes on a page https://manual.moj-eracun.hr/documentation/api-specification/error-codes/

• API V2 specification is updated for Reject Operations
  • Updated parametar name RejectDescription into RejectReasonDescription
• Updated Getting started page
  • Retrieving statuses of the sent document to the customer / Tax Authority / eReporting via MER
    • new labels for status Fiscalized and eReporting
    • updated cases for statuses combination
  • Fixed some grammatical errors
  • Simplified some decriptions on a page
• Added API scpecification v1.8 on a Download page

 

Updated:

• API specification v 1.7. in the Download section
• added support for validation XML structure of EN 16931 + HR CIUS 2025 Credit Note on new UBL validator site
• Added XML examples of the e-invoices made by MER team in Download section

• Updated API specification document with new API methods for F 2.0
• Publised new UBL validator for testing eInvoice XML for new structure EN 16931 + HR CIUS 2025