Getting started

Prerequisites

Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.

You must first setup and configure all master data before submitting transactions from your ERP.

See Settings.

FatturaPA

FatturaPA 1.2.1 Imports supports cross-border invoice registration with SDI, replacing the Esterometro return. You must set up the Default Codes Purchases form before use.

For FatturaPA 1.2.1, this output message is available for document types TD16, TD17, TD18, TD19, TD20, TD21, TD22,and TD23 using SupplierInvoice.

For FatturaPA 1.2.1, you can generate AutoFattura or Self Invoicing transaction with tipoDocumento TD17, TD19 and TD20 using Sales Invoice.

Note: 
  • Sales Invoice must have SubInvoiceType equals to TD17, or TD19 or TD20.
  • Sales Invoice must have SupplierInvoice DocumentReference that will serve as link to Supplier Invoice available in the database.
  • You must publish the Supplier Invoice that matches with the provided SupplierInvoice DocumentReference in the Sales Invoice. The CedentePrestatore or Seller details is mapped from the Supplier Invoice.