Reports

The Reports page collects every fiscal report your devices have produced and lets you trigger new ones on demand. Romanian fiscal law defines a small, fixed catalogue of reports — X, Z, Memorie Fiscală and Jurnal Electronic — and the page gives each one its own tab with the columns and detail view that report needs.

Understand the four report types

Open the Reports page

Open Reports from the Portal sidebar. The page has three parts:

1. A filter row at the top (device, ANAF status for the JE tab, date range).
2. A Trigger Report button to send an X or Z command to a device.
3. Four tabs — X Reports, Z Reports, MF Reports, JE Reports — each with its own table.

Click any row in any tab to open the report detail modal.

Filter reports

The filter row applies across the active tab:

• Device — single device or All devices.
• ANAF Status — visible only on the JE Reports tab; filters by Accepted, Pending, Rejected or Error, or All statuses.
• Date range — From / To. The page enforces start ≤ end and prevents future end dates.

Filters refresh the active tab as you change them.

View X reports

X reports list one row per snapshot with:

• Date — when the snapshot was taken.
• Device — which AMEF produced it.
• Sales, Refunds, Net — totals in RON.
• Receipts — number of receipts covered by the snapshot.

Opening a row shows the full totals, the VAT breakdown by rate (Rate, Base, VAT amount), the receipt count and the device that produced the report.

View Z reports

Z reports add the two columns that matter for fiscal reconciliation:

• Reset # — the device's monotonically increasing Z counter; useful when you have to prove a missing day to an inspector.
• Period — the fiscal day covered by this Z (periodStart – periodEnd).

The detail modal shows the totals, the VAT breakdown, the period and the reset counter.

View MF reports

MF entries describe periodic fiscal memory archives:

• Archive Date — when the archive was created.
• Device — which AMEF it belongs to.
• Expires At — when this archive becomes invalid for tax-authority purposes.

The detail modal shows the archive date, the device and the expiry date.

View JE reports

JE rows track the daily electronic journal that the device hands to ANAF:

• Date — the report date the JE covers.
• Device — the AMEF that produced the journal.
• ANAF Status — Accepted, Pending, Rejected or Error, colour-coded.
• Submitted — Yes if the journal has been transmitted, No otherwise.

The detail modal includes the P7B signature and the full XML content of the journal as ANAF received it. Treat both as evidentiary: they are exactly what was submitted, and they are what an inspector will ask to see.

Trigger a report

X and Z reports can be triggered remotely from the Portal — there is no need to walk to the cash register and press a key.

Access reports programmatically

To pull report data into your own dashboards or accounting pipelines, use the reports API rather than scraping CSV — see the API integration walkthrough and create a key on the API keys page.

Next steps

• Inspect the underlying transactions — see Receipts for the per-receipt drill-down.
• Manage the devices that produce these reports — see Devices.