it__submit_to_sdi
Transmit a signed FatturaPA invoice to SDI to obtain the assigned IdentificativoSDI. Confirmation prevents accidental irreversible submission.
Instructions
Submit a signed FatturaPA invoice to SDI via SDICoop. The invoice must be signed (XAdES-BES or CAdES-BES) before submission. Requires mTLS certificate configuration. Returns the IdentificativoSDI assigned by SDI. Requires confirmation (irreversible).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| filename | Yes | ||
| confirmation_token | No | ||
| signed_file_base64 | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||