invoicetronic_sdk.SendApi

All URIs are relative to https://api.invoicetronic.com

Method	HTTP request	Description
send_file_post	POST /send/file	Add an invoice by file
send_get	GET /send	List invoices
send_id_get	GET /send/{id}	Get a invoice by id
send_id_payload_get	GET /send/{id}/payload	Get a send invoice payload by id
send_identifier_get	GET /send/{identifier}	Get a invoice by identifier
send_json_post	POST /send/json	Add an invoice by json
send_post	POST /send	Add an invoice
send_validate_file_post	POST /send/validate/file	Validate an invoice file
send_validate_json_post	POST /send/validate/json	Validate an invoice by json
send_validate_post	POST /send/validate	Validate an invoice
send_validate_xml_post	POST /send/validate/xml	Validate an invoice by xml
send_xml_post	POST /send/xml	Add an invoice by xml

send_file_post

Send send_file_post(file, validate=validate, signature=signature)

Add an invoice by file

Add a new invoice by uploading a file. Supported formats are XML (FatturaPA) and P7M (signed). The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the update endpoint.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

You can also upload invoices via the Dashboard.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.models.send import Send
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    file = None # bytearray | 
    validate = False # bool | Validate the document first, and reject it on failure. (optional) (default to False)
    signature = Auto # str | Whether to digitally sign the document. (optional) (default to Auto)

    try:
        # Add an invoice by file
        api_response = api_instance.send_file_post(file, validate=validate, signature=signature)
        print("The response of SendApi->send_file_post:\n")
        pprint(api_response)
    except Exception as e:
        print("Exception when calling SendApi->send_file_post: %s\n" % e)

Parameters

Name	Type	Description	Notes
file	bytearray
validate	bool	Validate the document first, and reject it on failure.	[optional] [default to False]
signature	str	Whether to digitally sign the document.	[optional] [default to Auto]

Return type

Send

Authorization

Basic

HTTP request headers

Content-Type: multipart/form-data
Accept: application/json

HTTP response details

Status code	Description	Response headers
201	Created	-
422	Unprocessable Content	-

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send_get

List[Send] send_get(company_id=company_id, identifier=identifier, committente=committente, prestatore=prestatore, file_name=file_name, last_update_from=last_update_from, last_update_to=last_update_to, date_sent_from=date_sent_from, date_sent_to=date_sent_to, document_date_from=document_date_from, document_date_to=document_date_to, document_number=document_number, include_payload=include_payload, ids=ids, page=page, page_size=page_size, sort=sort, q=q)

List invoices

Retrieve a paginated list of send invoices. Results can be filtered by various criteria such as company, date ranges, document number, and free-text search (q). Use ids to fetch specific Send records in a single call (comma-separated, up to 100). Returns invoice metadata; set include_payload to true to include the full invoice content.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.models.send import Send
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    company_id = 56 # int | Company id (optional)
    identifier = 'identifier_example' # str | SDI identifier. (optional)
    committente = 'committente_example' # str | Vat number or fiscal code. (optional)
    prestatore = 'prestatore_example' # str | Vat number or fiscal code. (optional)
    file_name = 'file_name_example' # str | File name. (optional)
    last_update_from = '2013-10-20T19:20:30+01:00' # datetime | UTC ISO 8601 (2024-11-29T12:34:56Z) (optional)
    last_update_to = '2013-10-20T19:20:30+01:00' # datetime | UTC ISO 8601 (2024-11-29T12:34:56Z) (optional)
    date_sent_from = '2013-10-20T19:20:30+01:00' # datetime | UTC ISO 8601 (2024-11-29T12:34:56Z) (optional)
    date_sent_to = '2013-10-20T19:20:30+01:00' # datetime | UTC ISO 8601 (2024-11-29T12:34:56Z) (optional)
    document_date_from = '2013-10-20T19:20:30+01:00' # datetime | UTC ISO 8601 (2024-11-29T12:34:56Z) (optional)
    document_date_to = '2013-10-20T19:20:30+01:00' # datetime | UTC ISO 8601 (2024-11-29T12:34:56Z) (optional)
    document_number = 'document_number_example' # str | Document number. (optional)
    include_payload = True # bool | Include payload in the response. Defaults to false. (optional)
    ids = 'ids_example' # str | Comma-separated list of Send ids (max 100). Filters the collection to the matching rows; unknown or unauthorized ids are silently skipped. (optional)
    page = 1 # int | Page number. (optional) (default to 1)
    page_size = 100 # int | Items per page. Cannot be greater than 200. (optional) (default to 100)
    sort = 'sort_example' # str | Sort by field. Prefix with '-' for descending order. (optional)
    q = 'q_example' # str | Full-text search across committente, prestatore, identifier, and file name. (optional)

    try:
        # List invoices
        api_response = api_instance.send_get(company_id=company_id, identifier=identifier, committente=committente, prestatore=prestatore, file_name=file_name, last_update_from=last_update_from, last_update_to=last_update_to, date_sent_from=date_sent_from, date_sent_to=date_sent_to, document_date_from=document_date_from, document_date_to=document_date_to, document_number=document_number, include_payload=include_payload, ids=ids, page=page, page_size=page_size, sort=sort, q=q)
        print("The response of SendApi->send_get:\n")
        pprint(api_response)
    except Exception as e:
        print("Exception when calling SendApi->send_get: %s\n" % e)

Parameters

Name	Type	Description	Notes
company_id	int	Company id	[optional]
identifier	str	SDI identifier.	[optional]
committente	str	Vat number or fiscal code.	[optional]
prestatore	str	Vat number or fiscal code.	[optional]
file_name	str	File name.	[optional]
last_update_from	datetime	UTC ISO 8601 (2024-11-29T12:34:56Z)	[optional]
last_update_to	datetime	UTC ISO 8601 (2024-11-29T12:34:56Z)	[optional]
date_sent_from	datetime	UTC ISO 8601 (2024-11-29T12:34:56Z)	[optional]
date_sent_to	datetime	UTC ISO 8601 (2024-11-29T12:34:56Z)	[optional]
document_date_from	datetime	UTC ISO 8601 (2024-11-29T12:34:56Z)	[optional]
document_date_to	datetime	UTC ISO 8601 (2024-11-29T12:34:56Z)	[optional]
document_number	str	Document number.	[optional]
include_payload	bool	Include payload in the response. Defaults to false.	[optional]
ids	str	Comma-separated list of Send ids (max 100). Filters the collection to the matching rows; unknown or unauthorized ids are silently skipped.	[optional]
page	int	Page number.	[optional] [default to 1]
page_size	int	Items per page. Cannot be greater than 200.	[optional] [default to 100]
sort	str	Sort by field. Prefix with '-' for descending order.	[optional]
q	str	Full-text search across committente, prestatore, identifier, and file name.	[optional]

Return type

List[Send]

Authorization

Basic

HTTP request headers

Content-Type: Not defined
Accept: application/json

HTTP response details

Status code	Description	Response headers
200	OK	-
404	Not Found	-

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send_id_get

Send send_id_get(id, include_payload=include_payload)

Get a invoice by id

Retrieve a send invoice by its internal id. The id is unique and assigned by the system when the invoice is created. Returns invoice metadata; set include_payload to true to include the full invoice content.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.models.send import Send
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    id = 56 # int | Item id
    include_payload = False # bool | Include payload in the response. Defaults to false. (optional) (default to False)

    try:
        # Get a invoice by id
        api_response = api_instance.send_id_get(id, include_payload=include_payload)
        print("The response of SendApi->send_id_get:\n")
        pprint(api_response)
    except Exception as e:
        print("Exception when calling SendApi->send_id_get: %s\n" % e)

Parameters

Name	Type	Description	Notes
id	int	Item id
include_payload	bool	Include payload in the response. Defaults to false.	[optional] [default to False]

Return type

Send

Authorization

Basic

HTTP request headers

Content-Type: Not defined
Accept: application/json

HTTP response details

Status code	Description	Response headers
200	OK	-
404	Not Found	-

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send_id_payload_get

send_id_payload_get(id)

Get a send invoice payload by id

Retrieve only the payload of a send invoice, without the full invoice metadata. This is useful when you already have the invoice metadata and only need the XML content.

The response is a text/plain string, identical to the payload field returned by the standard GET endpoint with include_payload=true. Depending on how the invoice was originally submitted, the payload may be Base64-encoded or plain XML.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    id = 56 # int | Item id

    try:
        # Get a send invoice payload by id
        api_instance.send_id_payload_get(id)
    except Exception as e:
        print("Exception when calling SendApi->send_id_payload_get: %s\n" % e)

Parameters

Name	Type	Description	Notes
id	int	Item id

Return type

void (empty response body)

Authorization

Basic

HTTP request headers

Content-Type: Not defined
Accept: application/problem+json

HTTP response details

Status code	Description	Response headers
200	OK	-
404	Not Found	-

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send_identifier_get

Send send_identifier_get(identifier, include_payload=include_payload)

Get a invoice by identifier

Retrieve a send invoice by its SDI identifier. The identifier is assigned by the SDI and becomes available after the invoice has been accepted. Returns invoice metadata; set include_payload to true to include the full invoice content.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.models.send import Send
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    identifier = 'identifier_example' # str | 
    include_payload = False # bool | Include payload in the response. Defaults to false. (optional) (default to False)

    try:
        # Get a invoice by identifier
        api_response = api_instance.send_identifier_get(identifier, include_payload=include_payload)
        print("The response of SendApi->send_identifier_get:\n")
        pprint(api_response)
    except Exception as e:
        print("Exception when calling SendApi->send_identifier_get: %s\n" % e)

Parameters

Name	Type	Description	Notes
identifier	str
include_payload	bool	Include payload in the response. Defaults to false.	[optional] [default to False]

Return type

Send

Authorization

Basic

HTTP request headers

Content-Type: Not defined
Accept: application/json

HTTP response details

Status code	Description	Response headers
200	OK	-
404	Not Found	-

[Back to top] [Back to API list] [Back to Model list] [Back to README]

send_json_post

Send send_json_post(body, validate=validate, signature=signature)

Add an invoice by json

Add a new invoice using a FatturaPA JSON representation. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the update endpoint.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

You can also upload invoices via the Dashboard.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.models.send import Send
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    body = None # object | 
    validate = False # bool | Validate the document first, and reject it on failure. (optional) (default to False)
    signature = Auto # str | Whether to digitally sign the document. (optional) (default to Auto)

    try:
        # Add an invoice by json
        api_response = api_instance.send_json_post(body, validate=validate, signature=signature)
        print("The response of SendApi->send_json_post:\n")
        pprint(api_response)
    except Exception as e:
        print("Exception when calling SendApi->send_json_post: %s\n" % e)

Parameters

Name	Type	Description	Notes
body	object
validate	bool	Validate the document first, and reject it on failure.	[optional] [default to False]
signature	str	Whether to digitally sign the document.	[optional] [default to Auto]

Return type

Send

Authorization

Basic

HTTP request headers

Content-Type: application/json
Accept: application/json

HTTP response details

Status code	Description	Response headers
201	Created	-
422	Unprocessable Content	-

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send_post

Send send_post(send, validate=validate, signature=signature)

Add an invoice

Add a new invoice using a structured Send object. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the update endpoint.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

You can also upload invoices via the Dashboard.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.models.send import Send
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    send = invoicetronic_sdk.Send() # Send | 
    validate = False # bool | Validate the document first, and reject it on failure. (optional) (default to False)
    signature = Auto # str | Whether to digitally sign the document. (optional) (default to Auto)

    try:
        # Add an invoice
        api_response = api_instance.send_post(send, validate=validate, signature=signature)
        print("The response of SendApi->send_post:\n")
        pprint(api_response)
    except Exception as e:
        print("Exception when calling SendApi->send_post: %s\n" % e)

Parameters

Name	Type	Description	Notes
send	Send
validate	bool	Validate the document first, and reject it on failure.	[optional] [default to False]
signature	str	Whether to digitally sign the document.	[optional] [default to Auto]

Return type

Send

Authorization

Basic

HTTP request headers

Content-Type: application/json
Accept: application/json

HTTP response details

Status code	Description	Response headers
201	Created	-
422	Unprocessable Content	-

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send_validate_file_post

send_validate_file_post(file)

Validate an invoice file

Validate an invoice file without sending it to SDI. Supported formats are XML (FatturaPA) and P7M (signed). Use this to check for errors before actual submission. Returns validation results with any errors found.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    file = None # bytearray | 

    try:
        # Validate an invoice file
        api_instance.send_validate_file_post(file)
    except Exception as e:
        print("Exception when calling SendApi->send_validate_file_post: %s\n" % e)

Parameters

Name	Type	Description	Notes
file	bytearray

Return type

void (empty response body)

Authorization

Basic

HTTP request headers

Content-Type: multipart/form-data
Accept: application/json

HTTP response details

Status code	Description	Response headers
204	No Content	-
422	Unprocessable Content	-

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send_validate_json_post

send_validate_json_post(body)

Validate an invoice by json

Validate a JSON invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    body = None # object | 

    try:
        # Validate an invoice by json
        api_instance.send_validate_json_post(body)
    except Exception as e:
        print("Exception when calling SendApi->send_validate_json_post: %s\n" % e)

Parameters

Name	Type	Description	Notes
body	object

Return type

void (empty response body)

Authorization

Basic

HTTP request headers

Content-Type: application/json
Accept: application/json

HTTP response details

Status code	Description	Response headers
204	No Content	-
422	Unprocessable Content	-

[Back to top] [Back to API list] [Back to Model list] [Back to README]

send_validate_post

send_validate_post(send)

Validate an invoice

Validate an invoice without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.models.send import Send
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    send = invoicetronic_sdk.Send() # Send | 

    try:
        # Validate an invoice
        api_instance.send_validate_post(send)
    except Exception as e:
        print("Exception when calling SendApi->send_validate_post: %s\n" % e)

Parameters

Name	Type	Description	Notes
send	Send

Return type

void (empty response body)

Authorization

Basic

HTTP request headers

Content-Type: application/json
Accept: application/json

HTTP response details

Status code	Description	Response headers
204	No Content	-
422	Unprocessable Content	-

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send_validate_xml_post

send_validate_xml_post(body)

Validate an invoice by xml

Validate an XML invoice document without sending it to SDI. Use this to check for errors before actual submission. Returns validation results with any errors found.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    body = None # object | 

    try:
        # Validate an invoice by xml
        api_instance.send_validate_xml_post(body)
    except Exception as e:
        print("Exception when calling SendApi->send_validate_xml_post: %s\n" % e)

Parameters

Name	Type	Description	Notes
body	object

Return type

void (empty response body)

Authorization

Basic

HTTP request headers

Content-Type: application/xml
Accept: application/json

HTTP response details

Status code	Description	Response headers
204	No Content	-
422	Unprocessable Content	-

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send_xml_post

Send send_xml_post(body, validate=validate, signature=signature)

Add an invoice by xml

Add a new invoice using a raw XML document in FatturaPA format. The invoice will be signed (if requested), validated (if requested), and queued for delivery to SDI. Status updates from SDI will be available in the update endpoint.

Send invoices are outbound sales invoices transmitted to customers through Italy's SDI (Sistema di Interscambio). Preserved for two years in the live environment and 15 days in the Sandbox.

You can also upload invoices via the Dashboard.

Example

Basic Authentication (Basic):

import invoicetronic_sdk
from invoicetronic_sdk.models.send import Send
from invoicetronic_sdk.rest import ApiException
from pprint import pprint

# Defining the host is optional and defaults to https://api.invoicetronic.com
# See configuration.py for a list of all supported configuration parameters.
configuration = invoicetronic_sdk.Configuration(
    host = "https://api.invoicetronic.com"
)

# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.

# Configure HTTP basic authorization: Basic
configuration = invoicetronic_sdk.Configuration(
    username = os.environ["USERNAME"],
    password = os.environ["PASSWORD"]
)

# Enter a context with an instance of the API client
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    # Create an instance of the API class
    api_instance = invoicetronic_sdk.SendApi(api_client)
    body = None # object | 
    validate = False # bool | Validate the document first, and reject it on failure. (optional) (default to False)
    signature = Auto # str | Whether to digitally sign the document. (optional) (default to Auto)

    try:
        # Add an invoice by xml
        api_response = api_instance.send_xml_post(body, validate=validate, signature=signature)
        print("The response of SendApi->send_xml_post:\n")
        pprint(api_response)
    except Exception as e:
        print("Exception when calling SendApi->send_xml_post: %s\n" % e)

Parameters

Name	Type	Description	Notes
body	object
validate	bool	Validate the document first, and reject it on failure.	[optional] [default to False]
signature	str	Whether to digitally sign the document.	[optional] [default to Auto]

Return type

Send

Authorization

Basic

HTTP request headers

Content-Type: application/xml
Accept: application/json

HTTP response details

Status code	Description	Response headers
201	Created	-
422	Unprocessable Content	-

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invoicetronic_sdk.SendApi

send_file_post

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send_get

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send_validate_xml_post

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