A website order, a received payment and a fiscal document are different events. We can investigate how your existing electronic invoicing provider accepts business data and returns document status, then scope a supported connection.
Keep the accountant and provider involved
Your responsible adviser and provider confirm the applicable CFE requirements, document types and approval process. Faith Forge Labs provides technical development; it does not act as a tax adviser or claim DGI provider authorisation.
The design should identify the order, avoid duplicate requests and show staff which item needs attention. It should preserve useful provider references rather than marking every attempted request as completed.
Before implementation
Bring the provider name, supported interface documentation and a fictional order example. Testing needs an agreed environment and acceptance cases for rejection, retry and correction. Refer to the DGI incorporation guide for the official starting point.