SPV / e-Factura status of every client the key’s organisation manages (accounting practice) — per client: last sync, unread (critical flagged), rejected uploads, invoices within 2 working days of the legal window, invoices past it, and the ANAF connection state and expiry. Read-only; the client set is the cabinet’s active managed companies. (scope: efactura:read)

ANAF risk score (0–100) of every client the key’s organisation manages (accounting practice), built from signals Brivio already records — the client’s own ANAF status, overdue declarations, ANAF-rejected e-Invoices (90 days), customers inactive at ANAF with open invoices, VAT / micro ceiling usage, P300 vs D300 differences and the last SAF-T vs D300/D394 cross-check — with the points and parameters of every signal and the signals that could not be checked. Highest score first. Read-only. 403 not_a_cabinet. (scope: accounting:read) GET