Send e-invoice to SDI
Send an invoice to the Sistema di Interscambio as an electronic invoice.
MCP tool fatture_in_cloud_write → send_einvoice
write Confirm
Sends the e-invoice to SDI, which delivers it to the client. A sent e-invoice is legally binding and cannot be recalled by this tool. Needs e-invoicing active on the account. Set dry_run to true to run all checks without sending. The call returns at once; read the result later with get_einvoice_status. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| company_id integer | integer | Company ID. Optional when your account has one company. |
| invoice_id integer required | integer | Invoice ID from list_invoices or create_invoice. |
| dry_run boolean | boolean | true runs the checks without sending to SDI. Default: false. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "fatture_in_cloud_write",
"arguments": {
"operation": "send_einvoice",
"arguments": {
"invoice_id": 1
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": 88120,
"sent": true,
"dry_run": false,
"ei_status": "attempt"
},
"isError": false
}