FGO.ro

Genereaza fisa partenerului pentru client si/sau furnizor si returneaza linkurile temporare S3. Foloseste pentru cereri precum fisa partener, fisa clientului, fisa furnizorului, situatie partener, facturi si incasari pe perioada. Pentru client foloseste aceeasi logica precum FGO UI: trimite clientRef (preferat) sau idClient si, cand sunt disponibile, codUnicPartener si denumirePartener. Daca ai doar CUI sau denumire, foloseste mai intai tool-ul search_customers.

get_partner_statement_link

Use this when an invoice PDF archive is ready and the user asks for the download link. Returns a temporary S3 presigned URL, valid for about 10 minutes. This tool does not create archives.

get_invoice_archive_download_url

Use this when the user provides arhivaRef or the legacy idArhiva (at least one is required) and asks whether the PDF archive is ready. This tool does not return the download URL; call get_invoice_archive_download_url only when EsteGata is true.

get_invoice_archive_status

Use this when the user asks how much was invoiced/sold in a requested period. This tool returns invoiced sales totals, not cash receipts, VAT deduction, top customers, or unpaid invoice balances.

get_invoiced_sales_total

Use this when the user asks what the latest available trial balance is, up to which month accounting data exists, or for indicators from that latest trial balance. This tool does not close accounting months or calculate live bank/cash balances.

get_latest_trial_balance

Use this when the user asks which customers were invoiced in a period, with invoice counts and totals by currency. Without top it returns a paginated customer list. With top=N it returns top invoiced customers ranked by invoice total multiplied by exchange rate. This tool does not list individual invoices, unpaid invoices, or send reminders.

list_invoiced_customers

Use this when the user asks to list, find, or filter issued customer invoices by period, customer, series, number, or CUI. This tool returns invoice records; it does not download PDFs, email invoices, mark invoices as paid, or submit invoices to ANAF.

list_issued_invoices

Use this when the user asks to list, find, or filter supplier invoices / received invoices by period, supplier, document number, payment status, or currency. If no date filter is provided, the tool searches the last 30 days by received date. Each date interval is limited to 1 year. This tool returns supplier invoice records; it does not pay, accept, reject, or download supplier invoice files.

list_supplier_invoices

Use this when the user explicitly asks to mark one issued customer invoice as paid/collected and the invoice series and number are known. This tool creates the same rapid collection effect as FGO UI. It does not list unpaid invoices, pay supplier invoices, or cancel payments.

mark_invoice_as_paid

Use this when the user explicitly asks to mark one issued customer invoice as unpaid/uncollected and the invoice series and number are known. This tool does not delete existing collection documents; if collections exist, the backend rejects the operation.

mark_invoice_as_unpaid

Use this when the user asks for month-by-month sales evolution or product sales trends. This tool does not modify stock or calculate product profit.

get_monthly_sales

Use this when the user asks for the list of customers with overdue unpaid invoices. This tool does not block customers, send notifications, or return the invoice list for one named customer.

get_overdue_customers

Use this when the user explicitly asks to reverse/storno one existing invoice by series and number. This tool does not edit invoice values, delete invoices, issue refunds, or reverse multiple invoices.

reverse_invoice

Use this when the user asks for sales versus purchases by item/product, margin-like item analysis, or products that sell/buy well. This tool does not export Excel files or email reports.

get_sales_purchases_aggregate

Use this when the user identifies a customer by name, CUI, email, phone, or partial address and another tool needs a customer reference. Requires at least one main criterion: clientRef, idClient, codUnic, denumire with at least 2 characters, email, or telefon with at least 3 digits. This tool searches existing customers; it does not create customers, return supplier data, or list overdue invoices.

search_customers

Use this when the user asks to find a customer or supplier balance by name, CUI, email, phone, or address. This tool searches existing partner balances; it does not create partners or perform payments.

search_partner_balance

Use this to list suppliers or search for a supplier by ID, name, CUI, email, phone, county, locality, or partial address. All search filters are optional; without filters, it returns the most recently added suppliers. If cursorUrmator is returned and the user asks for more or all results, call this tool again with that cursor and the same filters. This tool does not create suppliers, pay suppliers, or return customer data.

search_suppliers

Use this when the user explicitly asks to send or resend one invoice by email and the invoice series and number are known. This tool does not send WhatsApp messages, payment reminders, bulk emails, or submit invoices to ANAF.

send_invoice_email

Use this when the user explicitly asks to submit one existing invoice to ANAF/e-Factura/SPV and the invoice series and number are known. This tool does not check e-Factura status, email invoices, create invoices, submit multiple invoices, or cancel an ANAF submission.

submit_efactura_xml_to_anaf

Use this when the user asks for the saved details of one specific supplier and the supplier ID is known. If the user gives only a name, CUI, email, or phone, call search_suppliers first. Returns human-readable identification, contact, address, tax status, and saved bank accounts. It does not return invoices or perform payments.

get_supplier_details

Use this when the user asks for unpaid invoices or amounts owed to one specific supplier and the supplier ID is known. If the user gives only a name, CUI, email, or phone, call search_suppliers first. This tool does not pay suppliers or return totals for all suppliers.

get_supplier_outstanding_invoices

Use this when the user asks for top suppliers by expenses, purchase value, supplier invoice value, or amount spent in a period. This tool does not return issued customer invoices or cash payments.

get_top_suppliers_by_expense

Use this when the user asks for trial balance accounting indicators for a specific year or for the current year. This tool does not export PDFs, close accounting months, or return cash receipts.

get_trial_balance

Use this for uncollected customer invoices, including partial collections. Omit zileDepasireMinime unless overdue invoices are requested: 0 means overdue, N means at least N calendar days overdue. Without it, invoices not yet due or without a due date are included. The default issue-date period is the last 3 months; state the period in the answer and follow cursor pagination when needed. This tool does not mark invoices as paid and does not send reminders.

get_uncollected_invoices

Use this when the user asks whether one invoice reached ANAF/e-Factura/SPV, was accepted, rejected, or what its latest e-Factura status is. This tool does not submit, resubmit, cancel, or email invoices.

get_efactura_status