Electronic Invoicing service – configurable e-invoice submission to the Italian SDI system
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|Enabled for||Public preview||General availability|
|Users by admins, makers, or analysts||Oct 15, 2021||-|
The Electronic Invoicing service is a flexible microservice for exporting and importing configurable e-invoices and transporting messages to and from external web services that are configured by using the Regulatory Configuration Service (RCS). The wide spectrum of supported scenarios is now extended with direct integration to the Italian Sistema di Interscambio (SDI) system, which is dedicated to verifying and transmitting electronic invoices.
Electronic Invoicing files can be sent to the Italian SDI using several channels:
- PEC service: A message system that allows transmission date and time to be certified, files to be received, and the file integrity to be verified. A certified address can be used to send several files up to 30 MB.
- SdICoop service: A collaborative web service application operating on HTTPS. Only one file can be sent at a time by using the system, and the size must not exceed 5 MB. This service is recommended for smaller companies.
- SdIFtp service: A data transmission system based on File Transfer Protocol (FTP). This system is designed for larger companies and allows several files of up to 150 MB each to be sent.
- FatturaPA: A web service where files can be transferred from a dedicated website. To access the web service, users must have an Entratel or Fisconline password or a national services card (CNS) issued by Agenzia delle Entrate.
This feature enables SDICoop service channels for direct transmission of invoice data. The feature uses electronic invoicing service and requires setup of custom SDI Proxy service in Azure.
Set up Electronic invoicing (docs)