Brivio API reference
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.

Request Body

application/json
  1. body
id*string

Stable 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*integer

Unix seconds

environment*string
Value in"live""test"
data*

Response Body

Acknowledged.

Example Requests

POST/contact.fiscal_status_changed