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From version 2.0 of electronic invoice Italy it is possible to communicate directly to SDI via TCI (Techedge b+dgtal Cloud IntegrationIntegrator). below are the steps to follow to configure electronic invoice Italy using this middlware:

• Configure logical ports for consumer proxy /EDGE/CO_SEND_INVOICE_WS and /EDGE/CO_UPDATE_STATUS_WS through the SOAMANAGER.
  
  1. The following TCI information is required to configure these logical ports:
     
     1. TCI username and password
     2. URL of access to the TCI service
     3. TCI Host Address
     4. TCI Service Port
     5. Communication protocol (HTTP/HTTPS)
  2. The following parameters are fixed, i.e. they are independent of TCI:
     
     1. The logical port that we believe must be configured as the default port.
     2. The Message ID Protocol parameter must be set to "Suppress ID Transfer".
• From the /EDGE/FC_SPRO transaction the following parameters have to be set for the interpreters of the I2 interpreter:

...

• From the /EDGE/FC_SPRO transaction the following parameters have to be set for the interpreters of interpreter I1:

...

In the next pages you can find the web service configuration for active and passive cicle:

• 2.1.1.3.1 Direct flow to SDI through TCI - Issued invoices
• 2.2.3 Direct flow to SDI through TCI - Received invoices

To be able to use this type of communication, it is necessary to adapt the Business Unit parameters:Specific Business Unit configuration - Italy (I2). (Thirdparty SDI)