Electronic Invoicing with SDI Sending 1.1.62

Electronic invoicing form according to current legislation.It allows to add the SDI and PEC fields and to send the XML invoice to the interchange system.

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This module streamlines the management and submission of electronic invoices to the SDI (Sistema di Interscambio) directly from your back-office dashboard.
Generated invoices can be easily downloaded, sent, and monitored through an intuitive, user-friendly interface designed to make the process quick and error-free.
Benefits

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Features​

• SDI Code, PEC, and Customer Type Fields: Automatically add the necessary fields for SDI (Sistema di Interscambio) and PEC to the customer's address, with the distinction between Private and Public Administration.
• XML Invoice Generation: Create invoices in XML format, fully compliant with current legal regulations, ensuring accuracy and correctness in transactions.
• Fiscal Representative and Third-Party Intermediary Configuration: Easily set the parameters to include a fiscal representative or third-party entity to cover all legal cases.
• Payment System Mapping: Configure and map the various payment systems in use for complete and error-free traceability.
• Download and View Invoices: Download invoices in XML format and view them in a readable format directly from your PrestaShop dashboard.
• Integration with SDI and Fatture in Cloud: Automatically send invoices to the SDI (Sistema di Interscambio) or external services like Fatture in Cloud, simplifying the submission process.
• Digital Signature Support: Download invoices and re-upload them once digitally signed, using your own electronic signature system.
• Credit Notes Support: Issue and manage credit notes integrated into the invoicing flow.
• ZIP Export: Filter invoices by date and export them in bulk as a convenient ZIP file for simplified management.
• PEC Mailbox Monitoring: Monitor your PEC mailbox to ensure proper receipt of official communications.