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invoicetronicSdk.Receive

Properties

Name	Type	Description	Notes
id	Number	Unique identifier. For POST requests, leave it at `0` — the server will assign one automatically. For PUT requests, set it to the id of the record you want to update.	[optional]
created	Date	Creation date. It is set automatically.	[optional] [readonly]
version	Number	Row version, for optimistic concurrency. It is set automatically.	[optional] [readonly]
userId	Number	User id. It is set automatically based on the authenticated user.	[optional] [readonly]
companyId	Number	Company id. It is set automatically based on the VAT number extracted from the invoice payload (the sender for `send`, the recipient for `receive`).	[optional] [readonly]
committente	String	VAT number of the Cessionario/Committente (customer). This is automatically set based on the recipient's VAT number.	[optional] [readonly]
prestatore	String	VAT number of the Cedente/Prestatore (vendor). This is automatically set based on the sender's VAT number.	[optional] [readonly]
identifier	String	SDI identifier. This is set by the SDI and is guaranteed to be unique within the SDI system.	[optional] [readonly]
fileName	String	Xml file name. If not provided on send, it will be auto-generated.	[optional]
format	String	SDI format (FPA12, FPR12, FSM10, ...)	[optional]
payload	String	Xml payload. This is the actual xml content, as string. On send, it can be base64 encoded. If it's not, it will be encoded before sending. It is guaranteed to be encrypted at rest.
lastUpdate	Date	Last update from SDI.	[optional] [readonly]
dateSent	Date	When the invoice was sent to SDI.	[optional] [readonly]
documents	[DocumentData]	The invoices included in the payload. This is set by the system, based on the xml content.	[optional] [readonly]
encoding	String	Whether the payload is Base64 encoded or a plain XML (text).	[optional]
nomePrestatore	String	Business name of the prestatore (supplier/seller) extracted from the invoice XML.	[optional]
isRead	Boolean	Whether the invoice has been read at least once. Set to true only when the invoice is requested with include_payload=true.	[optional]
messageId	String	SDI message id.	[optional]

Enum: EncodingEnum

Xml (value: "Xml")
Base64 (value: "Base64")