E-Invoice to SPV.
Automatically.
Guaranteed ANAF compliance. Your invoice reaches the Private Virtual Space in seconds, digitally signed, with instant confirmation. No manual steps.
- Issued 10:42:03
- Digitally signed 10:42:04
- Sent to SPV 10:42:05
- ANAF confirmation 10:42:08
E-Invoice is not optional
Since 2024, all B2B transactions in Romania must be reported electronically to ANAF. Non-compliance carries substantial fines.
How it works
4 steps. The last 3 happen automatically.
Issue the invoice
Fill in client details (auto-fill from database) and add product or service lines. VAT calculated automatically.
Billyou signs it
The invoice is digitally signed according to ANAF standards and converted to the UBL XML format required by law.
Sent to SPV
The invoice reaches the Private Virtual Space in seconds, not minutes. You receive the ANAF registration number instantly.
Automatic confirmation
Invoice status updates in real time. Client receives notification, you get confirmation. Zero manual intervention.
// Send E-Invoice with Billyou SDK
const receipt = await billyou.efactura.send({
invoiceId: 'inv_abc123',
recipient: {
cui: 'RO12345678',
name: 'Acme Solutions SRL',
},
});
// receipt.spvId - ANAF registration number
// receipt.status - 'confirmed' | 'pending' | 'error'
// receipt.processingTime - milliseconds Technical integration
The European standard format. Billyou automatically generates the correct XML file, including XSD schema validation before submission.
Each invoice is electronically signed with your company's qualified certificate, in accordance with eIDAS and law 455/2001.
The connection to ANAF SPV is authenticated via OAuth2. Tokens refresh automatically, with no intervention required.
Receive instant notifications on every status change: issued, confirmed, rejected. Automatic resubmission on ANAF errors.