Romania Invoices (ANAF e-Factura national API) MCP server

Check the ANAF processing status of an invoice uploaded by create_invoice, using its index_incarcare. e-Factura processing is asynchronous. Status values: PROCESSING (ANAF stare "in prelucrare" — not finished, poll again shortly); ACCEPTED (stare "ok" — the invoice is registered; download_invoice_result fetches the official ANAF-signed XML using download_id); REJECTED (stare "nok" — validation failed; download_invoice_result fetches the error report XML using download_id). Safe to call anytime.

Download the ANAF response archive (ZIP) for a processed invoice, using the download_id (id_descarcare) that query_invoice returns once status is ACCEPTED or REJECTED. For ACCEPTED invoices the ZIP contains the official ANAF-signed UBL XML (your legal proof); for REJECTED invoices it contains an XML error report listing the CIUS-RO validation failures. Returns the ZIP base64-encoded. Safe to call anytime.

Issue a Romania B2B electronic invoice (factura electronica) into the national e-Factura system (ANAF/SPV). Builds UBL 2.1 XML in the CIUS-RO customization (Romania's CIUS of EN 16931) and uploads it under your own ANAF access token. Bring your own credentials as headers: x-anaf-token (Bearer access token from your one-time ANAF OAuth with a qualified digital certificate; the cert never reaches this server), x-anaf-cif (your supplier fiscal code / CIF, RO prefix optional). Header x-anaf-mode: production switches to the live rail (default = test, no fiscal effect). Upload is asynchronous: this returns index_incarcare (an upload index) — poll query_invoice with it to learn if ANAF ACCEPTED or REJECTED the invoice. Romanian VAT rates: 19 (standard), 9 and 5 (reduced), 0 (zero-rated). Amounts are in RON.