Italy SdI E-Invoicing (Fattura Elettronica)

الميزات الرئيسية

FatturaPA XML generation conformant to the Agenzia delle Entrate technical specification, populated from Shopify order, customer and tax data via the Admin GraphQL API

Transmission of electronic invoices through an accredited SdI (Sistema di Interscambio) channel of your choice

Codice destinatario handling for B2B recipients, with PEC-address routing fallback for customers without a code

Codice fiscale and partita IVA validation performed before transmission to cut down on SdI rejections (scarti)

Real-time SdI status monitoring (consegnata, scartata, mancata consegna, accettazione) written back to each order

Automatic nota di credito (credit note) generation from Shopify refund webhooks (refunds/create)

Order and refund webhook listeners (orders/paid, refunds/create) so invoices and credit notes are created event-driven, not manually

SdI status, transmission ID and identificativo SdI stored as Shopify order metafields for a full audit trail inside Admin

Italian VAT (IVA) rate, esigibilita and natura code mapping aligned to your product tax configuration

Downloadable copy of each transmitted FatturaPA XML plus a human-readable rendering for the merchant's records

OAuth-based install scoped to read_orders, read_customers and order-metafield writes for least-privilege access

Validation against the SdI test environment (ambiente di test) before go-live so the first real invoices transmit cleanly

مبني حسب الطلب، ننجزه بالكامل لك

لا إعداد يدوي — تطبيق جاهز يبنيه ويثبّته ويدعمه ECOSIRE.

تطلب

ابدأ بسعر بناء لمرة واحدة. نحدّد النطاق معك عند الانطلاق.

نبني ونثبّت

يقوم ECOSIRE ببنائه وتهيئته وتثبيته على Shopify الخاص بك.

الإطلاق + الدعم

تنطلق خلال 2–4 أسابيع تقريبًا، مع فترة دعم بعد الإطلاق.

عن هذا المنتج

Italian merchants selling on Shopify are legally required to issue fattura elettronica through the Sistema di Interscambio (SdI), the exchange platform operated by the Agenzia delle Entrate. Shopify has no native concept of FatturaPA, the codice destinatario, or SdI transmission, so most stores resort to manual XML preparation or exporting orders into a separate billing portal. This app closes that gap directly inside your store.

ECOSIRE builds this app to order for your specific Shopify store, accounting setup, and chosen accredited transmission channel. It is not an instant App Store download — after purchase, our team configures, installs, and tests it against the SdI test environment before going live.

What it does. The app listens to Shopify order and refund webhooks (orders/paid, refunds/create) and reads order, customer, and tax data via the Admin GraphQL API. From that it generates a schema-valid FatturaPA XML document, applies your partita IVA and the customer's codice fiscale or codice destinatario (or PEC address for B2C/recipients without a code), and transmits it through an accredited SdI channel. Each invoice's lifecycle — consegnata, scartata, mancata consegna — is tracked and written back to the order as metafields, so your team sees acceptance or rejection status without leaving Shopify Admin.

It validates codice fiscale and partita IVA before transmission to reduce SdI rejections, and supports nota di credito (credit notes) generated automatically from Shopify refunds.

You own the installed app and its source. ECOSIRE provides the build, deployment, SdI test-environment validation, and ongoing support. We do not provide tax or legal advice — your commercialista confirms fiscal treatment; we implement the technical pipeline.

ما تحصل عليه

A custom Shopify app built for your store, installed via OAuth with least-privilege scopes

FatturaPA XML generation engine mapped to your product, tax and customer data

Configured connection to your chosen accredited SdI transmission channel

Webhook integration for orders/paid and refunds/create, with metafield write-back of SdI status

Validation run against the SdI test environment with sample invoices before go-live

Configuration handover document covering codice destinatario, PEC and IVA mapping settings

Source code for the installed app and a deployment so you retain ownership

A defined post-launch support window for fixes, SdI spec updates and questions

لمن هذا

Italian Shopify store owner

A merchant established in Italy who is legally required to issue fattura elettronica via SdI for B2B and B2C sales and wants invoicing handled inside Shopify rather than re-keying orders into a separate portal.

Commercialista / accounting partner

The accountant or fiscal advisor who needs every Shopify sale to land as a compliant FatturaPA document with traceable SdI delivery status, correct IVA natura codes, and matching credit notes for refunds.

Operations / finance lead

The person responsible for order-to-cash who wants automated, event-driven invoicing, visible rejection alerts, and a clean audit trail in Shopify Admin instead of chasing scarti manually.

كيف يقارن Italy SdI E-Invoicing (Fattura Elettronica).

المعيار	ECOSIRE	بناء مخصص	منافس
Generates schema-valid FatturaPA XML from Shopify orders	متضمنة	دعم جزئي	دعم جزئي
Transmits directly through an accredited SdI channel	متضمنة	دعم جزئي	دعم جزئي
Codice destinatario / PEC routing handled per order	متضمنة	دعم جزئي	دعم جزئي
SdI acceptance/rejection status written back to Shopify order metafields	متضمنة	دعم جزئي	غير متضمنة
Automatic nota di credito from Shopify refunds	متضمنة	دعم جزئي	دعم جزئي
Built and configured for your specific tax/product setup	متضمنة	متضمنة	غير متضمنة
Instant self-serve install with no build wait	غير متضمنة	غير متضمنة	متضمنة
You receive the source code and retain ownership	متضمنة	دعم جزئي	غير متضمنة

الأسئلة المتداولة حول Italy SdI E-Invoicing (Fattura Elettronica)

How long does it take to build and install the app?

Typical delivery is about 2 to 4 weeks from purchase, depending on your chosen accredited SdI channel and how complex your tax and product configuration is. After we build it, we validate against the SdI test environment with sample invoices before switching you to live transmission. We confirm a firm timeline with you at kickoff.

What ongoing support and updates are included?

Every build includes a defined post-launch support window for bug fixes, configuration adjustments, and updates required when the Agenzia delle Entrate changes the FatturaPA technical specification or SdI rules. After that window you can move to an optional ongoing support and maintenance plan. Because you receive the source code, you are never locked in.

Do I need my own accredited SdI channel?

The app transmits through an accredited SdI intermediary or channel. If you already have one, we connect to it. If not, we advise on selecting a compatible accredited provider during the build. SdI accreditation itself is held by the channel provider, not by ECOSIRE.

Does this replace my commercialista or give tax advice?

No. The app is the technical pipeline that turns Shopify orders into compliant FatturaPA XML and transmits it through SdI. Your commercialista confirms the correct fiscal treatment, IVA rates, and natura codes. We implement the configuration they specify and validate that the documents transmit and are accepted by SdI.

What happens when SdI rejects (scarta) an invoice?

The app monitors each invoice's lifecycle and writes the SdI status back to the order as metafields, so a scarto is visible directly in Shopify Admin with the rejection reason. Pre-transmission codice fiscale and partita IVA validation reduces rejections up front, and rejected documents can be corrected and re-transmitted.

Is this a regular app I download from the Shopify App Store?

No. This is build-to-order. ECOSIRE custom-builds the app for your store, installs it via OAuth, configures the SdI connection and tax mapping, and tests it before go-live. There is no instant self-serve App Store install — that is deliberate, because SdI transmission and IVA mapping must be set up correctly for your specific business.