send_invoice_xml
Send a FatturaPA XML invoice to the Italian SDI system. Optionally validate or digitally sign the document before sending.
Instructions
Send a FatturaPA XML invoice to SDI. Set validate=True to pre-validate, signature=True for digital signing.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| xml_content | Yes | ||
| validate | No | ||
| signature | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||