Unknown
A customer with open ISSUED invoices changed fiscal status at ANAF or the trade registry: became inactive (art. 92 CPF) or was reactivated, was struck off or dissolved, entered insolvency, registered or deregistered for VAT, or entered or left TVA la încasare. Checked daily; the first observation of a contact is a baseline and emits nothing. Idempotent: id = evt_fsc_<contactId>_<kind>_<date>, where kind and date are those of the first entry in changes.
application/json- body
id*stringStable delivery id (evt_…). Dedupe on it: a replayed settlement reuses the same id.
type*"contact.fiscal_status_changed"Value in
"contact.fiscal_status_changed"created*integerUnix seconds
environment*stringValue in
"live""test"data*Acknowledged.
Example Requests
POST
/contact.fiscal_status_changed