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Electronic invoicing with Python

This tutorial builds three simple Python applications from scratch:

  1. Receive: connects and authenticates with the Invoicetronic API and downloads any new incoming invoices.
  2. Send: connects and authenticates with the Invoicetronic API and sends an invoice to the SDI.
  3. Update: connects and authenticates with the Invoicetronic API and consults the history of notifications returned by the SDI.

Before continuing, make sure all the prerequisites below are met.

Prerequisites

We assume that these prerequisites are met:

We use pip for dependency management, which is the de facto standard for modern Python.

Tip

For an optimal Python experience, consider using VS Code with the Python extension or PyCharm for a complete IDE.

Did you know?

The Python SDK supports type hints and Pydantic validation, providing runtime checks and better IDE autocomplete.

Receive

Create the app

The first step is to create the application directory:

mkdir receive && cd receive

Install the SDK

Install the Invoicetronic Python SDK:

pip install invoicetronic-sdk

Once that's done, open VS Code in the current directory:

code .

Configure the SDK

Create a new file called index.py and add the following code:

Configure the SDK
import invoicetronic_sdk
from invoicetronic_sdk.rest import ApiException

# Configure the SDK
configuration = invoicetronic_sdk.Configuration(
    username='YOUR TEST API KEY (starts with ik_test_)',
    host='https://api.invoicetronic.com/v1'
)

As you can see, we configure the SDK by passing your test API Key (not the live one) and the API host. Notice how we use the username parameter to set the API Key.

API Key comes in pairs

When you create your account, you obtain a pair of API Keys. One is the test key for the API Sandbox, and the other is the live API's. You can tell the difference because the former starts with ik_test_, while the latter begins with ik_live_. In this tutorial, always use the test key.

Download invoices

We are ready to make a request. We want to download new vendor invoices that may be available from the SDI. Add these lines:

Download unread invoices
import base64

# Download unread invoices
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    receive_api = invoicetronic_sdk.ReceiveApi(api_client)

    try:
        inbound_invoices = receive_api.receive_get(
            unread=True,
            include_payload=True
        )

        print(f"Received {len(inbound_invoices)} invoices")

        for invoice in inbound_invoices:
            if invoice.encoding == 'Xml':
                with open(invoice.file_name, 'w', encoding='utf-8') as f:
                    f.write(invoice.payload)
            elif invoice.encoding == 'Base64':
                with open(invoice.file_name, 'wb') as f:
                    f.write(base64.b64decode(invoice.payload))

            print(f"Downloaded {invoice.file_name} from a vendor with VAT ID {invoice.prestatore}")

    except ApiException as e:
        print(f"Error: {e}")

Payload Inclusion

We set include_payload=True to retrieve the actual invoice content in the payload property. Without this parameter, the payload field would be None by default, which increases performance and reduces response size when you only need metadata.

In the terminal, run the application:

python index.py

You should obtain an output similar to this one:

Received 3 invoices
Downloaded file1.xml from a vendor with VAT ID IT06157670966
Downloaded file2.xml.p7m from a vendor with VAT ID IT01280270057
Downloaded file3.xml.p7m from a vendor with VAT ID IT01280270057

The files are in the current directory, ready for you to inspect them.

Not receiving invoices in the live environment?

Ensure you registered with the Italian Revenue Service, which is a requirement for the live environment.

What we learned

In this example, we learned several things.

  1. We must configure the SDK by creating a Configuration instance and passing username (API key) and host (API URL).

  2. We use the with context manager to automatically handle API client closure. We instantiate ApiClient passing the configuration.

  3. We must instantiate a class representing the endpoint we want to work with. In this case, we leverage ReceiveApi to download incoming invoices, passing the API client.

  4. Endpoint classes like ReceiveApi offer methods for interacting with their target entity. We call receive_get() to retrieve invoices. Because we only want new, unread invoices, we pass unread=True. We also pass include_payload=True to retrieve the actual invoice content.

  5. Invoice objects expose attributes like encoding, file_name, and payload. The last one contains the invoice content, as plain text or Base64-encoded, as described by encoding.

Source Code on GitHub

The source code for this Quickstart is also available on GitHub.

Send

Create the app

The first step is to create the application directory:

mkdir send && cd send

Install the SDK

Install the Invoicetronic Python SDK:

pip install invoicetronic-sdk

Once that's done, open VS Code in the current directory:

code .

Configure the SDK

Create a new file called index.py and add the following code:

Configure the SDK
import invoicetronic_sdk
from invoicetronic_sdk.rest import ApiException
from invoicetronic_sdk.models.send import Send

# Configure the SDK
configuration = invoicetronic_sdk.Configuration(
    username='YOUR TEST API KEY (starts with ik_test_)',
    host='https://api.invoicetronic.com/v1'
)

As you can see, we configure the SDK by passing your test API Key (not the live one) and the API host. Notice how we use the username parameter to set the API Key.

API Key comes in pairs

When you create your account, you obtain a pair of API Keys. One is the test key for the API Sandbox, and the other is the live API's. You can tell the difference because the former starts with ik_test_, while the latter begins with ik_live_. In this tutorial, always use the test key.

Send an invoice

We are ready to make a request. We want to send an invoice to the SDI. Add the following code:

Send an invoice
import os

# Send an invoice
file_path = '/some/file/path/filename.xml'

meta_data = {
    'internal_id': '123',
    'created_with': 'myapp',
    'some_other_custom_data': 'value'
}

with invoicetronic_sdk.ApiClient(configuration) as api_client:
    send_api = invoicetronic_sdk.SendApi(api_client)

    try:
        with open(file_path, 'r', encoding='utf-8') as f:
            payload = f.read()

        send_data = Send(
            file_name=os.path.basename(file_path),
            payload=payload,
            meta_data=meta_data
        )

        sent_invoice = send_api.send_post(send_data)

        print(f"The invoice was sent successfully, it now has the unique Id of {sent_invoice.id}.")

    except ApiException as e:
        print(f"Error: {e}")

In the terminal, run the application:

python index.py

You should obtain an output similar to this one:

The invoice was sent successfully, it now has the unique Id of 123.

Check the invoice state

When you forward an invoice to the SDI, delivery is not instantaneous: the SDI runs a series of checks and returns a sequence of notifications that describe the state of the process (Inviato, Consegnato, Scartato, etc.). The Send object exposes a latest_state field with the current state, sparing you a separate /update call when you only need to know how it went.

Read the current state
# Fetch the most recent state of an already-sent invoice
with invoicetronic_sdk.ApiClient(configuration) as api_client:
    send_api = invoicetronic_sdk.SendApi(api_client)

    fresh = send_api.send_id_get(sent_invoice.id)
    print(f"Current state: {fresh.latest_state or 'Processing'}")

Right after submission, latest_state may be None: the SDI has not processed the document yet. Check again after a few seconds or, better, configure a webhook to receive a push notification on every state change.

Save API calls

Use latest_state on Send whenever you only need the current state: a single call instead of one to /send plus one to /update. Reach for UpdateApi only when you need the full transition history.

What we learned

In this example, we learned several things.

  1. We must configure the SDK by creating a Configuration instance and passing username (API key) and host (API URL).

  2. We use the with context manager to automatically handle API client closure. We instantiate ApiClient passing the configuration.

  3. We must instantiate a class representing the endpoint we want to work with. In this case, we leverage SendApi to send invoices. Endpoint classes like SendApi offer methods for interacting with their target entity. We call send_post() to send an invoice.

  4. The Send model exposes attributes like file_name, meta_data, and payload. The last one contains the invoice content, while meta_data is optional and binds custom data to the document.

  5. The Send model also exposes latest_state with the current SDI state, readable via send_id_get(id). It saves a /update call when you only need to know the state.

Source Code on GitHub

The source code for this Quickstart is also available on GitHub.

Update

For the current state of a sent invoice, just read latest_state from the Send object (see Check the invoice state). If instead you need the full transition history — for example to understand why an invoice was rejected, render every state transition with timestamps in your UI, or track the notifications returned by a public administration entity — use UpdateApi.

/update queries are free of charge

Requests to /update are not counted against your plan: you can poll the notification history as often as you need.

Create the application

mkdir update && cd update

Install the SDK

pip install invoicetronic-sdk

Retrieve the notification history

Create a file index.py with the following code:

Notification history for an invoice
import invoicetronic_sdk
from invoicetronic_sdk.rest import ApiException

# Configure the SDK
configuration = invoicetronic_sdk.Configuration(
    username='YOUR TEST API KEY (starts with ik_test_)',
    host='https://api.invoicetronic.com/v1'
)

# Id of the sent invoice we want to inspect
send_id = 225

with invoicetronic_sdk.ApiClient(configuration) as api_client:
    update_api = invoicetronic_sdk.UpdateApi(api_client)

    try:
        updates = update_api.update_get(send_id=send_id, sort='last_update')

        print(f"Found {len(updates)} notifications for invoice {send_id}")

        for update in updates:
            print(f"  [{update.last_update}] state={update.state} - {update.description or 'OK'}")

    except ApiException as e:
        print(f"Error: {e}")

Run the application:

python index.py

You should obtain an output similar to this one:

Found 2 notifications for invoice 225
  [2025-01-23 16:56:14+00:00] state=State.INVIATO - OK
  [2025-01-23 17:12:03+00:00] state=State.CONSEGNATO - OK

The state field is the most important property. The most common values are:

Value Name Description
2 Inviato Sent to the SDI.
5 Consegnato Delivered to the recipient.
7 Scartato Rejected by the SDI. The reason is in description.

The complete list of values is available in the API Reference. You can also filter by state, for example to retrieve only rejected invoices:

updates = update_api.update_get(state='Scartato')

Always monitor the state of your sent invoices

A state of Inviato only means that the document has been accepted by the SDI, not that it has been delivered. A Scartato state indicates that the invoice was not accepted and may require a correction and a fresh submission.

What we learned

  1. To consult the notification history we use the UpdateApi class instead of SendApi or ReceiveApi.

  2. The update_get() method accepts filters such as send_id (notifications for a specific sent invoice), state (filter by state), last_update_from/last_update_to (date range) and others.

  3. /update queries are free of charge and do not count against your plan, so you can poll them as often as you need.

Source Code on GitHub

The source code for this Quickstart is also available on GitHub.