Mandatory e-invoicing for all B2G transactions since 1 July 2019.
e-Račun via Fina/RDC: mandatory B2G invoicing notifications in Croatia
A rejected e-Račun means public buyer refuses to pay — serious cash issue. Without notification, finance staff only notice during account reconciliation. Real-time notification allows urgent reaction.
UBL 2.1 + PDF/A-3 format, qualified certificate signature.
JIR + ZKI mandatory for all cash transactions.
Accounting software webhook
Pantheon, Synesis, Luceed, MIT, Logos and others send Fina/RDC status events to 4notify endpoint.
Multi-status template per state
Templates: e_racun_received, e_racun_rejected, e_racun_accepted, e_racun_expired_unpaid. Bilingual hr/en.
Escalation on rejection
Rejected e-Račun: immediate SMS to manager + email with reason + webhook to ERP for auto-fix.
Audit export for Tax Administration
Signed PDF/A-1b with all notifications, 11-year retention (VAT Law).
json { "event": "e_racun.status.changed", "template": "e_racun_odbijen", "racun_id": "HR-FINA-2026-481923", "narucitelj": "Grad Zagreb", "razlog_odbijanja": "Nedostaje JIR", "iznos": 12500.00, "valuta": "EUR", "channels": ["email", "sms"], "recipient": { "client_id": "ACME-HR-204918", "email": "[email protected]", "phone": "+385912345678" } }
Your e-Račun to Grad Zagreb (€12,500) was rejected: Missing JIR. Access Fina portal to correct.
- Webhook from Fina/RDC via accounting software
- Qualified certificate for e-Račun signature
- Escalation flow on rejected invoices
- 11-year retention for VAT audit
Direct integration with 5 leading Croatian accounting software + auto-escalation on rejected e-Račun.
Does 4notify submit e-Račun directly to Fina?
No. 4notify is notification layer — e-Račun submission happens via your accounting software (Pantheon/Synesis/etc.).
What about B2B invoices?
B2B not mandatory (only B2G), but more firms choose e-invoicing. 4notify supports both flows.
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14 days, no card. Support in Croatian and English.