Get SdI Invoice Status
pop_get_invoice_statusRetrieve the SdI processing status and all notifications for a submitted invoice, including pending, accepted, rejected, and delivery states.
Instructions
Retrieve the SdI processing status and notifications for a submitted invoice.
After submitting an invoice to the Italian SdI (Sistema di Interscambio), the system processes it asynchronously and sends notifications. This tool polls the current status and all notifications.
SdI notification statuses:
pending: Invoice received, awaiting processing
accepted: Invoice accepted and delivered to recipient
rejected: Invoice rejected (check details for reason and correction steps)
delivery: Delivery notification received
Note: SdI processing can take from minutes to hours. If no notifications are returned, wait and retry.
Args:
uuid: The UUID returned by pop_create_sdi_invoice (when submit_to_sdi=true)
response_format: 'markdown' for readable output, 'json' for structured data
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| uuid | Yes | Invoice UUID returned by pop_create_sdi_invoice when submit_to_sdi=true | |
| environment | No | Target environment (e.g. 'sandbox') | |
| response_format | No | Output format: 'markdown' for human-readable, 'json' for structured data | markdown |