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A-Cube Transfer

A-Cube Transfer connects your ERP or accounting software to A-Cube's e-invoicing services with a single integration. Send the files your system already exports through SFTP or the REST API: Transfer converts them when needed, delivers each document to the right platform, such as SdI in Italy, KSeF in Poland or the Peppol network, and gives you the outcome of every document in one place.

Your ERP sends files through SFTP or the REST API. With one integration, A-Cube Transfer delivers them to destinations such as Italy, Poland, Germany and the Peppol network. More countries use the same integration.Your ERP sends files through SFTP or the REST API. With one integration, A-Cube Transfer delivers them to destinations such as Italy, Poland, Germany and the Peppol network. More countries use the same integration.

A-Cube sets up your access and formats during onboarding and handles the connection to each destination. When you add a country, you keep the same channels, the same tracking API and the same way of working.

Use cases​

Availability​

Every capability has one of two availability levels:

  • Available: A-Cube enables it when you ask, with no development.
  • Custom: A-Cube builds it for you, such as a custom CSV format.

To request a capability, contact A-Cube.

CapabilityAvailability
Upload via SFTP, with password or SSH keyAvailable (A-Cube registers the SSH key)
Upload via REST APIAvailable, where the destination supports it
Amazon S3 and AS2 integrationContact A-Cube to agree the connection and onboarding
Sandbox and production environmentsAvailable
Standard CSV format and native XML of the destinationAvailable
ZIP archivesAvailable
Tracking via API: uploads, documents, End-to-end IDAvailable
Success and failure webhooksAvailable where supported; A-Cube confirms coverage for your destination, format and channel
Email digest and daily reportAvailable
Read-only directories, deleting XML after transfer, custom home directoryAvailable
Received documents delivered to your SFTP directoriesAvailable
Custom CSV format and other input formats, also for received documentsCustom

Some capabilities depend on the destination, such as P7M files, PDF attachments, drafts and the dashboard page. The Transfer page of each destination lists them.

Destinations​

A destination is where Transfer delivers your documents: a country's e-invoicing platform, such as SdI in Italy or KSeF in Poland, or a network such as Peppol. Transfer reaches every country and network A-Cube serves through the same integration: tell A-Cube where you want to send your documents, and it enables those destinations for your account during onboarding.

What changes from one destination to another, such as the SFTP username, the standard CSV format, size limits, duplicate handling and where to read the outcome, is on the A-Cube Transfer page of each destination:

DestinationE-invoice format
BelgiumPeppol UBL
FranceUBL or CII
GermanyXRechnung or ZUGFeRD
ItalyFatturaPA
NorwayEHF Billing 3.0
PeppolPeppol UBL
PolandKSeF FA(3)
SlovakiaPeppol BIS Billing
SpainFacturae
United Arab EmiratesPINT AE UBL

Everything else works the same way for every destination. One SFTP username gives access to one destination.

How to start​

  1. Contact A-Cube with the destinations, channels and formats you need.
  2. Read Onboarding and access to see what you receive.
  3. Send a first file in sandbox with the Quickstart SFTP.

For complete API examples, follow UBL JSON to KSeF or CSV to SdI. Each tutorial takes you from your file to the destination outcome, including authentication, processing errors and retries. For callbacks to your application, see Transfer webhooks.