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Integration Guide

Zucchetti Group

Zucchetti

Usi Zucchetti per la fatturazione? Valida le fatture per evitare errori di Codice Destinatario e validazione XML prima dell'invio SDI.

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Supported E-Invoice Formats

FormatSupport Level
FatturaPA 1.2Native Support
Peppol BIS 3.0Native Support

Common Validation Errors

These errors are frequently encountered when validating e-invoices from Zucchetti. Click on any error to see the fix.

SDI-00001Common

Codice Destinatario missing or invalid

Multi-module ERP may have recipient codes in different locations (customer master vs invoice).

View fix
SDI-00400Occasional

XML schema validation failure

Custom fields may cause schema validation issues. Review custom configurations.

View fix

About Zucchetti

Zucchetti è un importante vendor italiano di ERP, HR e software contabile. Integrazione profonda con SDI per fatturazione elettronica.

Validate Your Invoice

Export your invoice from Zucchetti and validate it against Peppol and EN16931 rules.

Validate Free

How to Validate

  1. 1Export your invoice as UBL or XML from Zucchetti
  2. 2Upload the file to our validator
  3. 3Review errors and warnings with suggested fixes
  4. 4Fix issues in Zucchetti and re-export

Resources

Browse All ErrorsAPI DocumentationOther Software Guides