Invoice

Send Electronic Receipts easily, quickly, and with high security standards to the Italian Revenue Agency.

Automate the submission of commercial documents via API in real time.

The required information includes:

  • Tax Code
  • Company Name
  • Email
  • Tax Code (repeated, possibly for verification)
  • Password
  • PIN

Additionally, the "receipts" field must be set to true.

The provided data must belong to the entity responsible for sending the receipts. If you are developing for third parties, the credentials must belong to the final customer.

Access credentials must be updated quarterly, as the Italian Revenue Agency automatically invalidates them after this period.

At this stage, you can also configure the types of events for which you wish to receive notifications.

Yes, settings can be updated at any time using the PATCH /IT-configuration endpoint. This allows changes to the activation of receipt submission services, authentication credentials, and event notifications.

Yes, multiple companies can be activated by completing the configuration process via the dedicated endpoint (Business Registry Configuration).

No, but for more than 10 configurations, there is a charge of €1.

Notifications can be configured for the following events:

  • receipt: Triggered when a new receipt has been submitted and is ready.
  • credentials-received: Triggered when there are updates regarding authentication credentials.
  • receipt-retry: Triggered when communication with the Revenue Agency portal fails and the system will attempt to resend the receipt.
  • appointee: Triggered when the appointment process for smart receipts has been successfully completed.

The system stores and makes available the responses related to the submission, cancellation, and refund of receipts for 12 months. After this period, the data is automatically deleted.

The cost applies to submission, cancellation, and refund transactions.

Additionally, there is a €1 charge for more than 10 Business Registry Configurations.