Italy (FatturaPA): Additional Document Configuration
The following topics are about how to model additional documents and document references for Italy.
In this section
| Topic | Description |
|---|---|
| Italy (FatturaPA): Agreement Number | You can specify the framework agreement number. |
| Italy (FatturaPA): Document Reference | If a Document references multiple other Documents, you can reference these on the invoice line level. |
| Italy (FatturaPA): Attachments | You can use these elements to attach files. |
| Italy (FatturaPA): Invoice Reference Number | When you send an adjustment e-invoice or a credit note, you must reference the previous invoice. |
| Italy (FatturaPA): Tender or Lot Reference | You can specify a reference to a tender or lot. |
| Italy (FatturaPA): Progress Stage Reference Number | You can specify a reference to the state or stage of progression to which this Document refers. |
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