The functionality of automatically selecting the "Send to CRF" field based on the invoice recipient category has been discontinued.
Entities are obliged to independently mark the "Send to CRF" field if it is necessary to register the obligation in the Central Invoice Register.
The aforementioned change has produced the following corrections in the Final Specification of the Application Interface for Direct Access to the Electronic Invoice System :
- /api/publicApi/sales-invoice/
The said change is shown on page 6.
- /api/publicApi/sales-invoice/
The said change is shown on page 7.
- Added SendToCir scheme.
The said change is shown on page 75.
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