We would like to inform users who access the Electronic Invoice System via the application interface that within SEF version 3.12.2, validation has been added to the public API when sending a final electronic invoice in a foreign currency in the DEMO environment.
The specified validation requires that tax subtotals in local currency be specified for each tax category and rate, including extension.
If the number of subtotals in the domestic currency does not match the number of totals in the foreign currency, an error message will be returned to the user.
SEF version 3.12.2 is available in the DEMO environment from May 6, 2025.
More details about version 3.12.2 can be found at the following link.
Also, details on the structure of the final foreign currency account can be found in the following document .
