Fatture in Cloud: Send e-invoice to SDI
fatture-in-cloud_send_einvoiceFatture in Cloud: Send an invoice to the Sistema di Interscambio as an electronic invoice. Sends the e-invoice to SDI, which delivers it to the client. A sent e-invoice is legally binding and cannot be recalled by this tool. Needs e-invoicing active on the account. Set dry_run to true to run all checks without sending. The call returns at once; read the result later with get_einvoice_status. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| dry_run | No | true runs the checks without sending to SDI. Default: false. | |
| company_id | No | Company ID. Optional when your account has one company. | |
| invoice_id | Yes | Invoice ID from list_invoices or create_invoice. |