From version 2.0 of electronic invoice Italy it is possible to communicate directly to SDI via TCI (Techedge Cloud Integrator). 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.
- The following TCI information is required to configure these logical ports:
- TCI username and password*
- URL of access to the TCI service*
- TCI Host Address*
- TCI Service Port*
- Communication protocol (HTTP/HTTPS)*
- The following parameters are fixed, i.e. they are independent of TCI:
- The logical port that we believe must be configured as the default port.
- The Message ID Protocol parameter must be set to "Suppress ID Transfer".
- The following TCI information is required to configure these logical ports:
(*)Request from the TCI team
- From the /EDGE/FC_SPRO transaction the following parameters have to be set for the interpreters of the I2 interpreter:
Parameter | Value |
---|---|
MW | TCI |
THIRDPARTY | SDI |
FUSE_PRODUCT | SDI |
FUSE_STAGE_SEND | SDI-ACT-ENVINVOICE |
FUSE_TENANT | Request from the TCI team |
FUSE_DOCTYPE_SEND | SDIActSendInvoice |
FUSE_DOCVERSION | 1.0 |
- From the /EDGE/FC_SPRO transaction the following parameters have to be set for the interpreters of interpreter I1:
Parameter | Value |
---|---|
MW | TCI |
THIRDPARTY | SDI |
FUSE_PRODUCT | SDI |
FUSE_STAGE_REC | SDI-PAS-UPDATESTATUS |
FUSE_TENANT | Request from the TCI team |
FUSE_DOCTYPE_REC | SDIPasUpdateStatus |
FUSE_DOCVERSION | 1.0 |