Feedback Description IT

About Statuses

Feedback files are returned with a delay, so not real time. On sandbox, delays can be several days.
Below statuses can be in 2 categories:
- Statuses related to HUB, the intermediate communication system.
- Statuses related to SDI, the Italian network.
- You will get the HUB statuses first, then the SDI statuses. If you do only get HUB statuses, then final delivery is not succeeding.
There are many intermediate statuses, and final statuses.

List of the HUB Statuses:

Status	Full Name	Meaning	Description
HUB_IC	Impossibilità di Consegna tramite HUB	The HUB (on behalf of SDI) rejected the invoice because it didn’t pass validation.	Invoice is not valid. Must be corrected and resent. Equivalent to SDI’s NS
HUB_IA	Impossibilità di Accettazione tramite HUB	The HUB tried to deliver to the recipient, but the recipient system could not accept it (e.g. technical error).	Invoice was received by SDI but delivery failed. Recipient must retrieve correct info.
HUB_IC	Impossibilità di Smistamento tramite HUB	Delivery not possible via HUB (e.g. endpoint not reachable)	Invoice is considered legally delivered anyway, is registered and can be downloaded by Receiver on Italian systems.
HUB_IS	Impossibilità di Smistamento tramite HUB	HUB could not route/sort the invoice internally to the right channel/recipient.	Invoice is considered legally delivered anyway, is registered and can be downloaded by Receiver on Italian systems.
HUB_FC	Fattura Consegnata tramite HUB	The invoice was successfully delivered via the HUB.	Everything OK, invoice considered delivered.

So HUB_FC is the desired status.

This is the feedback from the Italian government.

In general : When the statuses SDI_RC and SDI_MC are returned, then SDI FatturaPA file has been generated and signature will be available at Billit. An Additional Message will appear in the My Billit interface. When you reach this stage, you know that Identifiers of Supplier and customer are valid and that no mandatory information is missing.
Delivery Feedback “SDI_RC” : Confirmation that the invoice has been delivered correctly. The best possible result. RC : Ricevuta di Consegna – Delivery Receipt
Delivery Feedback “SDI_MC” : Invoice is Validated but not delivered. This delivery is legally valid, the recipient can still retrieve manually from Website. The sender does not have to prove the delivery, but can send a PDF copy if requested by the Receiver.
MC : “Mancata Consegna” - Failed Delivery

Status	Full Name	Meaning	Description
SDI_RC	Ricevuta di consegna	The invoice passed SdI checks and was delivered to the recipient’s electronic channel.	OK
SDI_MC	Notifica di mancata consegna	The invoice passed SdI checks, but SdI could not deliver it to the recipient’s electronic channel.	Invoice is Validated but not delivered. This delivery is legally valid, the recipient can still retrieve manually from Website. The sender does not have to prove the delivery, but can send a PDF copy if requested by the Receiver.

Status	Full Name	Meaning	Description
SDI_NS	Notifica di Scarto	Rejection Notification	Invoice was rejected by SDI (validation errors). It is not valid; must be corrected and resent.