SDI
An example purely for the SDI network can be found below.
{
"Customer": {
"Nr": "cust_12345",
"Name": "Tech Corp",
"Street": "Tech Street, 15",
"Zipcode": "00000",
"City": "Tech City",
"CountryCode": "IT",
"Email": "[email protected]",
"VATNumber": "IT1234567890",
"PartyType": "Customer",
"VATLiable": true,
"VATDeductable": true,
"Identifiers": [
{ "IdentifierType": "SDICODFIS", "Identifier": "" },
{ "IdentifierType": "SDICODDEST", "Identifier": "SA0PL6Q" },
{ "IdentifierType": "SDIPEC", "Identifier": "" }
]
},
"OrderNumber": "ord_12345",
"OrderDate": "2023-01-01",
"ExpiryDate": "2023-01-01",
"OrderType": "Invoice",
"OrderDirection": "Income",
"OrderLines": [
{
"Quantity": 1.0,
"UnitPriceExcl": 1.67,
"Description": "Fee to pay",
"VATPercentage": 22.0,
}
],
"Paid": true/false,
"Currency": "EUR",
}
The identifiers part is a crucial part of successful delivery of the E-invoice on the SDI network.
"Identifiers": [
{ "IdentifierType": "SDICODFIS", "Identifier": "" },
{ "IdentifierType": "SDICODDEST", "Identifier": "SA0PL6Q" },
{ "IdentifierType": "SDIPEC", "Identifier": "" }
]
Updated 11 months ago