gomag-vending

Files

Marius Mutu 136c4e9986 fix(retry): pass ANAF kwargs on retry/resync so VAT-payer partner is matched

retry_service called import_single_order without cod_fiscal_override /
anaf_strict / denumire_override, so re-imports searched the partner by the raw
GoMag CUI in dual mode and could match the non-payer twin (bare CUI) of a
payer (RO CUI). Add anaf_import_kwargs mirroring the sync flow, plus test and
agent docs for prod partner diagnostics.

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01L3v311J3SfjroTebzR96ng

2026-09-29 11:01:09 +03:00

adrese_facturare_variante.md

docs(address): update PJ/PF billing address rules in README + add decision doc

2026-04-08 16:39:24 +00:00

cautare-selectie-client-cod-fiscal-anaf.md

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

2026-06-17 06:26:38 +00:00

completeaza-parteneri-roa.prg

Reorganize Oracle packages into database-scripts for unified git tracking

2025-11-19 22:32:41 +02:00

diagnostic-prod-partener-gresit.md

fix(retry): pass ANAF kwargs on retry/resync so VAT-payer partner is matched