====== FINA ID ======

//FINA ID// is the code of the business unit the partner has registered with FINA, if it receives eInvoices through the FINA service. It is entered **only for business units** of a partner that is a public procurement entity, in the **//[[brix:en:partners:odjeli]]//** tab of the //**[ [[brix:en:partners|Partners]] ]**// form.

  * Only departments listed in the [[https://digitalneusluge.fina.hr/eRacunJT/|public register of the e-Račun service]] are entered in the **//[[brix:en:partners:odjeli]]//** tab.
  * The //**{FINA ID}**// is entered separately for each department of the partner and cannot be repeated on two departments of the same partner. For two different partners the same FINA ID is not restricted.
  * The FINA ID of each department is visible in the first column of the department list and in the drop-down list when [[brix:en:odjel_osobe|selecting a department on a document]].
  * When an invoice is issued to such a partner, the matching department the invoice is delivered to has to be selected as well.

<note important>
The **code of the business unit** is entered, never the ID.
</note>

{{:brix:hr:finaid.png?1024|}}

<note tip>
If many departments of individual businesses need to be entered, a table (LibreOffice, Excel or similar) with the columns //OIB//, //Name of the parent entity//, //Department name// and //Department FINA ID// can be sent to MICRO PROCESS.
</note>