Verify SdI Document
pop_verify_sdi_documentValidate SdI XML documents against Italian e-invoicing rules pre-submission to identify syntax errors and compliance issues, preventing rejections.
Instructions
Validate an SdI (FatturaPA) XML document for compliance before submission.
Use this tool to check if an SdI XML document passes XML syntax validation and Italian e-invoicing compliance checks — without actually submitting it. This helps catch errors before they result in SdI rejections.
Common validation checks:
XML schema conformance
Fiscal code format
VAT number validity
Required field presence
Amount consistency
Requires: Basic+ plan with active SdI via POP integration and registered business.
Args:
xml_base64: The SdI XML document encoded as a Base64 string
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| xml_base64 | Yes | The SdI XML document encoded as a Base64 string | |
| environment | No | Target environment (e.g. 'sandbox') |