Catch a Missing Numero Before an SDI Scarto
Delete the Numero field and the invoice flips to REJECTED with the exact schema violation quoted (Expected is Numero), caught before SDI issues a scarto.
Italy FatturaPA Validator - SDI Preflight for FPA12, FPR12kamerozkan/italy-fatturapa-validator
Technical assessment
Document ID
File name
Matched scenario
+2 fieldsTextNumberBooleanListObject
Input
API documents:***
Output fields
Technical assessment
Document ID
File name
Matched scenario
Findings
Findings truncated
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Start the run02
The Actor will start running based on the input automatically.
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Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
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The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
