Invoice

Retrieves the collection of Invoice resources.

Currently the Invoice resource contains a notification index with a list of notification for the invoice. The notification index is deprecated in favour of using the endpoint /invoices/{uuid}/notifications

You can get an invoice collection in many different formats just specifying a different Accept header:

  • application/json, default, you get some metadata information together with the json payload that represent the invoice
  • application/zip, get a zip file with invoices collection (ZIP format)
SecurityBearer
Request
query Parameters
created_at[before]
string
created_at[strictly_before]
string
created_at[after]
string
created_at[strictly_after]
string
invoice_date[before]
string
invoice_date[strictly_before]
string
invoice_date[after]
string
invoice_date[strictly_after]
string
invoice_number
string
signed
boolean
downloaded
boolean
stamp
boolean
toPa
string

Search invoices that was sent to PA.

type
string

When type is 0 search for invoices sent to a customer, when type is 1 search for invoice received by a supplier

sender
string

Search by sender (vat number OR fiscal code). You can specify more values at once comma separated.

recipient
string

Search by recipient (vat number OR fiscal code). You can specify more values at once comma separated.

rejectedToFix
boolean

Filter invoices that have been rejected and have not been fixed yet.

sender.business_name
string

Filter by sender business name, first name or last name.

recipient.business_name
string

Filter by recipient business name, first name or last name.

recipient.business_vat_number_code
string
recipient.business_vat_number_code[]
Array of strings
recipient.business_fiscal_code
string
recipient.business_fiscal_code[]
Array of strings
sender.business_vat_number_code
string
sender.business_vat_number_code[]
Array of strings
sender.business_fiscal_code
string
sender.business_fiscal_code[]
Array of strings
marking
string
marking[]
Array of strings
document_type
string
document_type[]
Array of strings
order[invoice_date]
string
order[invoice_number]
string
page
integer

The collection page number

Responses
200

Invoice collection response

get/invoices
Request samples 
Response samples 
[
  • {
    }
]
Creates a Invoice resource.
Create a new invoice and send it to the government channel


SecurityBearer 
Request 
Request Body schema: 
The new Invoice resource


required
object (FatturaPAFatturaElettronicaHeader-read) 
 
required
Array of objects (FatturaPAFatturaElettronicaBody-read) 
 
Responses 
202
Accepted


400
Invalid input


post/invoices
Request samples 
{
  • "fattura_elettronica_header": {
    },
  • "fattura_elettronica_body": [
    ]
}
Response samples 
{
  • "uuid": "string"
}
Convert an invoice between supported formats
Convert an invoice between supported formats.


Sending header Content-Type: application/json you will receive back the XML file,
while sending Content-Type: application/xml you will receive the JSON content.


SecurityBearer 
Responses 
200
OK


400
Invalid input


post/invoices/convert
Request samples 
Setup the downloaded flag for a collection of invoices.
Setup the downloaded flag for a collection of invoices.

Note: the downloaded flag is automatically set when an invoice is successfully received with the web-hook


SecurityBearer 
Request 
Request Body schema: 
The new DownloadedEntity resource


uuids
Array of strings
 
downloaded
required
boolean
 
Responses 
200
The downloaded flag has been set


400
Invalid input


404
Resource not found


post/invoices/downloaded
Request samples 
{
  • "uuids": [
    ],
  • "downloaded": true
}
Get the collection of draft invoices
Get the collection of draft invoices


SecurityBearer 
Request 
query Parameters
created_at[before]
string
 
created_at[strictly_before]
string
 
created_at[after]
string
 
created_at[strictly_after]
string
 
invoice_date[before]
string
 
invoice_date[strictly_before]
string
 
invoice_date[after]
string
 
invoice_date[strictly_after]
string
 
invoice_number
string
 
signed
boolean
 
downloaded
boolean
 
stamp
boolean
 
toPa
string
Search invoices that was sent to PA.


 
type
string
When type is 0 search for invoices sent to a customer, when type is 1 search for invoice received by a supplier


 
sender
string
Search by sender (vat number OR fiscal code). You can specify more values at once comma separated.


 
recipient
string
Search by recipient (vat number OR fiscal code). You can specify more values at once comma separated.


 
rejectedToFix
boolean
Filter invoices that have been rejected and have not been fixed yet.


 
sender.business_name
string
Filter by sender business name, first name or last name.


 
recipient.business_name
string
Filter by recipient business name, first name or last name.


 
recipient.business_vat_number_code
string
 
recipient.business_vat_number_code[]
Array of strings
 
recipient.business_fiscal_code
string
 
recipient.business_fiscal_code[]
Array of strings
 
sender.business_vat_number_code
string
 
sender.business_vat_number_code[]
Array of strings
 
sender.business_fiscal_code
string
 
sender.business_fiscal_code[]
Array of strings
 
marking
string
 
marking[]
Array of strings
 
document_type
string
 
document_type[]
Array of strings
 
order[invoice_date]
string
 
order[invoice_number]
string
 
page
integer
The collection page number


 
Responses 
200
Invoice collection response


get/invoices/draft
Request samples 
Response samples 
[
  • {
    }
]
Creates a new Invoice resource in draft mode
Creates a new invoice in draft mode. The invoice will not be sent to the SDI until it is explicitly requested.


SecurityBearer 
Request 
Request Body schema: 
The new Invoice resource


object (FatturaPADraftFatturaElettronicaHeader-read) 
 
Array of objects (FatturaPADraftFatturaElettronicaBody-read) 
 
Responses 
201
Accepted


400
Invalid input


post/invoices/draft
Request samples 
{
  • "fattura_elettronica_header": {
    },
  • "fattura_elettronica_body": [
    ]
}
Response samples 
{
  • "uuid": "string"
}
Get the single draft invoice with the given id
Get the single draft invoices with the given id


SecurityBearer 
Request 
path Parameters
id
required
string
 
Responses 
200
Invoice resource response


404
Resource not found


get/invoices/draft/{id}
Request samples 
Response samples 
{
  • "created_at": "2019-08-24T14:15:22Z",
  • "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
  • "type": 0,
  • "payload": "string",
  • "sender": {
    },
  • "recipient": {
    },
  • "notifications": [
    ],
  • "sdi_file_name": "string",
  • "sdi_file_id": "string",
  • "signed": true,
  • "legally_stored": true,
  • "preserved_document": {
    },
  • "downloaded": true,
  • "downloaded_at": "2019-08-24T14:15:22Z",
  • "marking": "string",
  • "notice": "string",
  • "retry_information": [
    ],
  • "transmission_format": "string",
  • "document_type": "string",
  • "to_pa": true
}
Update the content of a draft invoice
Update the content of a draft invoice.


SecurityBearer 
Request 
path Parameters
id
required
string
 
Request Body schema: 
The updated Invoice resource


object (FatturaPADraftFatturaElettronicaHeader-read) 
 
Array of objects (FatturaPADraftFatturaElettronicaBody-read) 
 
Responses 
200
OK


404
Not found


409
Invoice not in draft state


put/invoices/draft/{id}
Request samples 
{
  • "fattura_elettronica_header": {
    },
  • "fattura_elettronica_body": [
    ]
}
Delete a draft invoice
Delete a draft invoice. All the contents will be completely removed from the platform.


SecurityBearer 
Request 
path Parameters
id
required
string
 
Responses 
204
No content


404
Not found


409
Invoice not in draft state


delete/invoices/draft/{id}
Request samples 
Accept and send a draft invoice to the SDI
Send a draft invoice to the SDI. The invoice will be validated and sent to the SDI.


SecurityBearer 
Request 
path Parameters
id
required
string
 
Responses 
200
OK


404
Not found


409
Invoice not in draft state or cannot be sent to the SDI yet


post/invoices/draft/{id}/send
Request samples 
Get a Report of Invoices.
SecurityBearer 
Request 
query Parameters
created_at[before]
string
 
created_at[strictly_before]
string
 
created_at[after]
string
 
created_at[strictly_after]
string
 
invoice_date[before]
string
 
invoice_date[strictly_before]
string
 
invoice_date[after]
string
 
invoice_date[strictly_after]
string
 
invoice_number
string
 
signed
boolean
 
downloaded
boolean
 
stamp
boolean
 
toPa
string
Search invoices that was sent to PA.


 
type
string
When type is 0 search for invoices sent to a customer, when type is 1 search for invoice received by a supplier


 
sender
string
Search by sender (vat number OR fiscal code). You can specify more values at once comma separated.


 
recipient
string
Search by recipient (vat number OR fiscal code). You can specify more values at once comma separated.


 
rejectedToFix
boolean
Filter invoices that have been rejected and have not been fixed yet.


 
sender.business_name
string
Filter by sender business name, first name or last name.


 
recipient.business_name
string
Filter by recipient business name, first name or last name.


 
recipient.business_vat_number_code
string
 
recipient.business_vat_number_code[]
Array of strings
 
recipient.business_fiscal_code
string
 
recipient.business_fiscal_code[]
Array of strings
 
sender.business_vat_number_code
string
 
sender.business_vat_number_code[]
Array of strings
 
sender.business_fiscal_code
string
 
sender.business_fiscal_code[]
Array of strings
 
marking
string
 
marking[]
Array of strings
 
document_type
string
 
document_type[]
Array of strings
 
order[invoice_date]
string
 
order[invoice_number]
string
 
page
integer
The collection page number


 
Responses 
200
InvoiceReport collection response


get/invoices/report
Request samples 
Validate an invoice
Validate an invoice without sending it to the government channel


SecurityBearer 
Request 
Request Body schema: 
The new Invoice resource


required
object (FatturaPAFatturaElettronicaHeader-read) 
 
required
Array of objects (FatturaPAFatturaElettronicaBody-read) 
 
Responses 
202
Accepted


400
Invalid input


post/invoices/validate
Request samples 
{
  • "fattura_elettronica_header": {
    },
  • "fattura_elettronica_body": [
    ]
}
Retrieves a Invoice resource.
You can get an invoice in many different formats just specifying a different Accept header:


    

  • application/json, default, you get some metadata information together with the json payload that represent the invoice
    • 

  • application/xml, you get the XML format
    • 

  • text/html, you get the invoice formatted with the chosen stylesheet (via X-PrintTheme header, see below)
    • 

  • application/pdf, same as HTML but as a PDF file
    • 

  • application/octet-stream, get the raw file (P7M or XML format)
    • 



In case of HTML and PDF you can choose the printing theme specifying the X-PrintTheme header:


    

  • standard, default printing theme
    • 

  • assosoftware, AssoSoftware printing theme
    • 

  • acube, A-Cube printing theme (derived from AssoSoftware theme)
    • 



In case you choose A-Cube printing theme, you can write dynamic text within the output file, at the very beginning or in the file footer:
you must provide the URL query paramter dynamic[head-notes] or dynamic[foot-notes].


Example: GET /invoices/{uuid}?dynamic[head-notes]=some text in the header&dynamic[foot-notes]=some text in the footer


SecurityBearer 
Request 
path Parameters
id
required
string
 
Responses 
200
Invoice resource response


404
Resource not found


get/invoices/{id}
Request samples 
Response samples 
{
  • "created_at": "2019-08-24T14:15:22Z",
  • "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
  • "type": 0,
  • "payload": "string",
  • "sender": {
    },
  • "recipient": {
    },
  • "notifications": [
    ],
  • "sdi_file_name": "string",
  • "sdi_file_id": "string",
  • "signed": true,
  • "legally_stored": true,
  • "preserved_document": {
    },
  • "downloaded": true,
  • "downloaded_at": "2019-08-24T14:15:22Z",
  • "marking": "string",
  • "notice": "string",
  • "retry_information": [
    ],
  • "transmission_format": "string",
  • "document_type": "string",
  • "to_pa": true
}
Archive a rejected invoice
Mark invoice as archived and remove it from the rejected list to be fixed


SecurityBearer 
Request 
path Parameters
id
required
string
 
Responses 
204
No content


404
Not found


409
Invoice not in rejected state


put/invoices/{id}/archive-rejected
Request samples 
Notify your configured webhook for an invoice notifications
SecurityBearer 
Request 
path Parameters
id
required
string
 
Responses 
200
OK


404
Not found


post/invoices/{id}/notifications/notify
Request samples 
Notify your configured webhook for an invoice
SecurityBearer 
Request 
path Parameters
id
required
string
 
Responses 
200
OK


404
Not found


post/invoices/{id}/notify
Request samples 
Retrieves a PreservedDocument resource.
SecurityBearer 
Request 
path Parameters
id
required
string
 
Responses 
200
PreservedDocument resource response


404
Resource not found


get/invoices/{id}/preserved-document
Request samples 
Response samples 
{
  • "created_at": "2019-08-24T14:15:22Z",
  • "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
  • "status": "string",
  • "receipt_received_at": "2019-08-24T14:15:22Z",
  • "object_type": "string",
  • "object_id": "string",
  • "message": "string",
  • "preserved_object_id": "string",
  • "weight": 0
}
Download an invoice attachment
Download the index-th attachment of the invoice with the given uuid


SecurityBearer 
Request 
path Parameters
uuid
required
string
Invoice uuid


 
index
required
integer
Attachment index (0 based) in the invoice


 
Responses 
200
OK


404
Not found


get/invoices/{uuid}/attachments/{index}
Request samples 
Preserve an invoice
Send an invoice to the legal storage.


The invoice must be eligible for preservation, otherwise a 400 error is returned.


If successful, the platform returns a 200 response code. Since conservation submission is asynchronous, check the outcome via webhook notifications.


SecurityBearer 
Request 
path Parameters
uuid
required
string
Invoice uuid


 
Responses 
200
OK


400
Invoice not eligible for preservation


404
Not found


post/invoices/{uuid}/preserve
Request samples