イメージプレビューA custom-built Shopify app that generates compliant FatturaPA XML and transmits Italian electronic invoices
through the SdI exchange system, with rejection monitoring and credit-note support. Built, installed and supported by ECOSIRE.
Italy SdI E-Invoicing (Fattura Elettronica)とは？
A custom-built Shopify app that generates compliant FatturaPA XML and transmits Italian electronic invoices through the SdI exchange system, with rejection monitoring and credit-note support. Built, installed and supported by ECOSIRE. Built to order by ECOSIRE for Shopify (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
主な機能
受注生産、すべておまかせ
自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。
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ご注文
一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。
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構築とインストール
ECOSIRE がお客様の Shopify 上で構築・設定・インストールします。
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本番稼働 + サポート
約1週間（営業日ベース）で稼働し、本番稼働後2週間のサポートが付きます。納品したコードの不具合は無償で修正します。
この製品について
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.
得られるもの
- 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
これは誰のためのものですか
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.
Italy SdI E-Invoicing (Fattura Elettronica) の比較方法
| 基準 | エコシエール | カスタムビルド | 競合他社 | Shopify 標準機能 |
|---|---|---|---|---|
| Generates schema-valid FatturaPA XML from Shopify orders | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Transmits directly through an accredited SdI channel | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Codice destinatario / PEC routing handled per order | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| SdI acceptance/rejection status written back to Shopify order metafields | 付属 | 部分的なサポート | 含まれていない | 含まれていない |
| Automatic nota di credito from Shopify refunds | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Built and configured for your specific tax/product setup | 付属 | 付属 | 含まれていない | 含まれていない |
| Instant self-serve install with no build wait | 含まれていない | 含まれていない | 付属 | 付属 |
| You receive the source code and retain ownership | 付属 | 部分的なサポート | 含まれていない | 含まれていない |
Italy SdI E-Invoicing に関するよくある質問
How long does it take to build and install the app?
Typical delivery is about one working week 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.
関連モジュール
Jordan / GCC E-Invoicing Connector (JoFotara & Gulf)
A custom-built Shopify connector that submits compliant e-invoices to Jordan's JoFotara and other Gulf/Levant tax mandates, with bilingual invoices, QR clearance, and a single multi-country dashboard. Built, installed, and supported by ECOSIRE.
Italy SdI E-Invoicing
A custom-built Shopify app that generates compliant FatturaPA XML and transmits Italian electronic invoices through the SdI exchange system, with rejection monitoring and credit-note support. Built, installed and supported by ECOSIRE.
- 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)