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SEF_greška pri slanju
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HD_prijavil
#1 Posted : 07 November 2025 11:04:00(UTC)
HD_prijavil

Rank: Newbie

Joined: 20/07/2012(UTC)
Posts: 0
Location: N/A
Kod hosting korisnika iskače sledeća poruka pri pokušaju slanja na SEF:
"Selected prepayment invoice with invoice number '23-3700-000136' isn't in appropriate status","FieldName":"selectedPrepaymentInvoice.InvoiceNumber","ErrorCode":"UBLInvoiceWithPrepaymentInStatusStorno"
Proverio sam avans 23-3700-000136 ali ne vidim ništa sporno.
Inače, za tu fakturu, koja je izrazito velika i velike vrednosti je vezan veći broj avansa.
Molim za pomoć
HD_odgovoril
#2 Posted : 07 November 2025 11:04:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0
Korisnik ima fakturu koja u vezama ima storno avanse i zbog toga program javlja grešku prilikom slanja jer prepoznaje fakturu kao neispravnu.

Pošto su ručno uneli ispravne avanse na SEF, potrebno je i konačnu fakturu ručno uneti na SEF.
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