Receiving a notification for a sent invoice

All the notifications received by SDI will be dispatched to your configured endpoints for the event customer-notification.

The notification

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{
    "notification": {
        "uuid": <Notification UUID>,
        "invoice_uuid": <Invoice UUID>,
        "created_at": <Creation date>,
        "type": <Notification type>,
        "message": <Notification JSON>
    },
    "invoice": <Invoice JSON>
}

The <Notification type> is a code which identify the event:

NS (Notifica di scarto) Received when SDI reject your invoice because it contains errors. The marking property of the related invoice will be set at rejected.

MT (File metadati) Received along with the supplier invoice when delivered by SDI.

RC (Ricevuta consegna) Received when SDI delivers your invoice. The marking property of the related invoice will be set at delivered in case of B2B invoice or delivered-pa in case of B2G invoice.

MC (Mancata consegna) Received when SDI can not deliver the invoice to the recipient. The marking property of the related invoice will be set at not-delivered.

EC (Esito committente) Sent to the SDI when a PA decide to accept or reject an invoice (only for PA users).

SE (Scarto esito committente) Received when SDI doesn't accept an EC notification because it's not valid (only for PA users).

NE (Notifica esito) Received from SDI when a PA decided to accept or reject your invoice. The marking property of the related invoice will be set at accepted-pa in caso of outcome EC01 or rejected-pa in case of outcome EC02.

DT (Notifica decorrenza termini) Received when a PA doesn't reaply with acceptance or rejection within 15 days. The marking property of the related invoice will be set at deadline-terms.

AT (Attestazione trasmissione con impossibilità di recapito) Received when SDI can't deliver your invoice to PA after 10 days. The marking property of the related invoice will be set at not-delivered.

If an error happens during the acquisition of a notification, the marking property of the related invoice will be set at notification-error.