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docs: ghid cautare/selectie client dupa cod fiscal + verificare ANAF

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Document de referinta end-to-end (replicabil in alt proiect): normalizare
CUI (strip RO, typo OCR, checksum), client ANAF (v9/tva, contract tri-valent,
cache), gate CUI, mod strict platitor/neplatitor TVA si procedurile Oracle
cauta_partener_dupa_cod_fiscal / cauta_sau_creeaza_partener. Link in README.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
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Claude Agent
2026-06-17 06:26:38 +00:00
parent 71a3b32bd7
commit 4a03fe1016
2 changed files with 380 additions and 0 deletions
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README.md
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@@ -516,6 +516,7 @@ ssh -i ~/.ssh/id_ed25519 -p 22122 gomag@79.119.86.134 \
|--------|---------|
| [docs/oracle-schema-notes.md](docs/oracle-schema-notes.md) | Schema Oracle: tabele comenzi, facturi, preturi, proceduri cheie |
| [docs/pack_facturare_analysis.md](docs/pack_facturare_analysis.md) | Analiza flow facturare: call chain, parametri, STOC lookup, FACT-008 |
| [docs/cautare-selectie-client-cod-fiscal-anaf.md](docs/cautare-selectie-client-cod-fiscal-anaf.md) | Cautare/selectie client dupa cod fiscal: normalizare CUI, verificare ANAF, gate, proceduri Oracle |
| [scripts/HANDOFF_MAPPING.md](scripts/HANDOFF_MAPPING.md) | Matching GoMag SKU → ROA articole (strategie si rezultate) |
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