{{baseUrl}}/simulate/:type

POST {{baseUrl}}/simulate/:type

This service in valid only in Sandbox

This endpoint facilitates testing of services within a sandbox environment, providing the ability to simulate various functionalities:

1. Supplier Invoice Simulation: Enables the submission of supplier invoices. This service accepts simulated invoices without specific restrictions on the 'codice_destinatario'. Upon submission, the invoice is sent to your account's configured endpoints for the 'supplier-invoice' event.

2. Customer Notification Simulation: Allows the simulation of customer notifications with various types (NS, RC, MC, NE, DT, AT). It triggers notifications sent to your configured endpoints for the 'customer-notification' event.

• NS (Notifica di scarto) Received when SDI reject your invoice because it contains errors. The marking property of the related invoice will be set at rejected.

• RC (Ricevuta consegna) Received when SDI delivers your invoice. The marking property of the related invoice will be set at delivered in case of B2B invoice or delivered-pa in case of B2G invoice.

• MC (Mancata consegna) Received when SDI can not deliver the invoice to the recipient. The marking property of the related invoice will be set at not-delivered.

• NE (Notifica esito) Received from SDI when a PA decided to accept or reject your invoice. The marking property of the related invoice will be set at accepted-pa in caso of outcome EC01 or rejected-pa in case of outcome EC02.

• DT (Notifica decorrenza termini) Received when a PA doesn't reaply with acceptance or rejection within 15 days. The marking property of the related invoice will be set at deadline-terms.

• AT (Attestazione trasmissione con impossibilità di recapito) Received when SDI can't deliver your invoice to PA after 10 days. The marking property of the related invoice will be set at not-delivered.

1. Legal Storage Receipt Simulation: Simulates the legal storage receipt event, dispatching a PreservedDocument payload to your pre-configured endpoint as a POST request.

These services serve distinct purposes, allowing controlled testing of specific functionalities within a simulated environment.

Request Body

{"fattura_elettronica_header"=>{"dati_trasmissione"=>{"codice_destinatario"=>"<string>"}, "cedente_prestatore"=>{"dati_anagrafici"=>{"id_fiscale_iva"=>{"id_paese"=>"<string>", "id_codice"=>"<string>"}, "anagrafica"=>{"denominazione"=>"<string>"}, "regime_fiscale"=>"<string>"}, "sede"=>{"indirizzo"=>"<string>", "cap"=>"<string>", "comune"=>"<string>", "provincia"=>"<string>", "nazione"=>"<string>"}}, "cessionario_committente"=>{"dati_anagrafici"=>{"id_fiscale_iva"=>{"id_paese"=>"<string>", "id_codice"=>"<string>"}, "anagrafica"=>{"denominazione"=>"<string>"}}, "sede"=>{"indirizzo"=>"<string>", "cap"=>"<string>", "comune"=>"<string>", "provincia"=>"<string>", "nazione"=>"<string>"}}}, "fattura_elettronica_body"=>[{"dati_generali"=>{"dati_generali_documento"=>{"tipo_documento"=>"<string>", "divisa"=>"<string>", "data"=>"<string>", "numero"=>"<string>"}}, "dati_beni_servizi"=>{"dettaglio_linee"=>[{"numero_linea"=>"<integer>", "descrizione"=>"<string>", "prezzo_unitario"=>"<string>", "prezzo_totale"=>"<string>", "aliquota_iva"=>"<string>"}, {"numero_linea"=>"<integer>", "descrizione"=>"<string>", "prezzo_unitario"=>"<string>", "prezzo_totale"=>"<string>", "aliquota_iva"=>"<string>"}], "dati_riepilogo"=>[{"aliquota_iva"=>"<string>", "imponibile_importo"=>"<string>", "imposta"=>"<string>"}, {"aliquota_iva"=>"<string>", "imponibile_importo"=>"<string>", "imposta"=>"<string>"}]}}, {"dati_generali"=>{"dati_generali_documento"=>{"tipo_documento"=>"<string>", "divisa"=>"<string>", "data"=>"<string>", "numero"=>"<string>"}}, "dati_beni_servizi"=>{"dettaglio_linee"=>[{"numero_linea"=>"<integer>", "descrizione"=>"<string>", "prezzo_unitario"=>"<string>", "prezzo_totale"=>"<string>", "aliquota_iva"=>"<string>"}, {"numero_linea"=>"<integer>", "descrizione"=>"<string>", "prezzo_unitario"=>"<string>", "prezzo_totale"=>"<string>", "aliquota_iva"=>"<string>"}], "dati_riepilogo"=>[{"aliquota_iva"=>"<string>", "imponibile_importo"=>"<string>", "imposta"=>"<string>"}, {"aliquota_iva"=>"<string>", "imponibile_importo"=>"<string>", "imposta"=>"<string>"}]}}]}

HEADERS

RESPONSES

status: OK

{"success":"true","message":"simulate supplier_invoice sended","error":"null"}