Payload minimi classi documentali - Digital V1

La documentazione del payload completo è disponibile al link Payload completo Digital V1

Si riporta di seguito, tipologia per tipologia il payload minimo. Si noti come il json è suddiviso in 5 sezioni differenti in quanto il versamento verrà effettuato con la tecnica del Multipart / form data e ogni sezione diventerà una "part" differente nel payload HTTP inviato al server

1001 Fatture PA-PRIVATI (SDI) emesse

{
    "fileMetadata": {
  "externalApplicationId": "externalApplicationId",
  "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
  "name": "nome-file.xml"
},

"details": {
  "tipologia_documentale": "1001",
  "dati_registrazione": {
    "data": "2020-01-01T00:00:00.000Z",
    "numero": "08399238740"
  },
  "soggetti": [],
  "anno_riferimento": 2022
}

"holderUuid": "holder_id",
"holder": {
        "countryId"submitterUuid": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    }submitter_id",

"file": "file_stream"
}

1002 Fatture PA-PRIVATI (SDI) ricevute

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.xml"
    },
    "details": {
        "tipologia_documentale": "1002",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [
            {
                "tipo": "PG",
                "ruolo": "MITTENTE",
                "denominazione": "denominazione"
            }
        ],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

1003 Lotti fatture PA-PRIVATI (SDI) emesse

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.xml"
    },
    "details": {
        "tipologia_documentale": "1003",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [
            {
                "tipo": "PG",
                "ruolo": "MITTENTE",
                "denominazione": "denominazione"
            }
        ],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

1004 Lotti fatture PA-PRIVATI (SDI) ricevute

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.xml"
    },
    "details": {
        "tipologia_documentale": "1004",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [
            {
                "tipo": "PG",
                "ruolo": "MITTENTE",
                "denominazione": "denominazione"
            }
        ],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

1005 Notifiche fatture PA-PRIVATI (SDI)

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.xml"
    },
    "details": {
        "tipologia_documentale": "1005",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

1006 Fatture PA-PRIVATI (SDI) emesse in nome e per conto

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.xml"
    },
    "details": {
        "tipologia_documentale": "1006",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [
            {
                "tipo": "PG",
                "ruolo": "MITTENTE",
                "denominazione": "denominazione"
            },
            {
                "tipo": "PG",
                "ruolo": "DESTINATARIO",
                "denominazione": "denominazione"
            }
        ],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2001 Fatture emesse B2B

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2001",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [
            {
                "tipo": "PG",
                "ruolo": "DESTINATARIO",
                "denominazione": "denominazione"
            }
        ],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2002 Note di variazione emesse B2B

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2002",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2003 Fatture ricevute B2B

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2003",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [
            {
                "tipo": "PG",
                "ruolo": "MITTENTE",
                "denominazione": "denominazione"
            }
        ],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2004 Note di variazione ricevute B2B

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2004",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [
            {
                "tipo": "PG",
                "ruolo": "MITTENTE",
                "denominazione": "denominazione"
            }
        ],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2005 DDT emessi

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2005",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2006 DDT ricevuti

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2006",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [
            {
                "tipo": "PG",
                "ruolo": "MITTENTE",
                "denominazione": "denominazione"
            }
        ],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2007 Bolle emesse

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2007",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2008 Bolle ricevute

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2008",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [
            {
                "tipo": "PG",
                "ruolo": "MITTENTE",
                "denominazione": "denominazione"
            }
        ],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2009 Libri giornale

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2009",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2010 Registri IVA

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2010",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "custom_metadata": {
        "tipo": "tipo"
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2011 Libri mastro

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2011",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2012 Libri cespiti

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2012",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2013 Giornali di magazzino

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2013",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2014 Registri di protocollo informatico

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2014",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2015 Libri inventario

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2015",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2016 Bilanci d'esercizio

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.xbrl"
    },
    "details": {
        "tipologia_documentale": "2016",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2017 Dichiarazioni unico/redditi persone fisiche

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2017",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2018 Dichiarazioni unico/redditi società di persone

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2018",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2019 Dichiarazioni unico/redditi società di capitali

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2019",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2020 Dichiarazioni unico/redditi enti non commerciali

{
    "fileMetadata": {
        "externalApplicationId": "externalApplicationId",
        "hash_256": "3a6261d40bb0c8a46df3d6a03989d3f551c978937c5ef8ab1a4152c75fbc6663",
        "name": "nome-file.pdf"
    },
    "details": {
        "tipologia_documentale": "2020",
        "dati_registrazione": {
            "data": "2020-01-01T00:00:00.000Z",
            "numero": "08399238740"
        },
        "soggetti": [],
        "anno_riferimento": 2022
    },
    "holder": {
        "countryId": "IT",
        "taxId": "00000000001",
        "vatNumber": "00000000001"
    },
    "submitter": {
        "username": "submitter_username"
    },
    "file": "file_stream"
}

2021 Allegati dichiarazioni modello unico/redditi

{
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2022 Dichiarazioni IRAP

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2023 Dichiarazioni 730

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2024 Allegati dichiarazioni 730

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2025 Dichiarazioni 730 precompilato

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2026 Allegati dichiarazioni 730 precompilato

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2027 Dichiarazioni 730/4

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2028 Allegati dichiarazioni 730 precompilato

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2029 Dichiarazioni IVA

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2030 Comunicazioni annuali dati IVA

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2031 Prospetti delle liquidazioni periodiche dell'IVA

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2032 Dichiarazioni IVA 74 bis

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2033 Dichiarazioni IVA 26

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2034 Dichiarazioni 770 semplificato

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2035 Dichiarazioni 770 ordinario

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2036 Certificazioni uniche

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2037 Incaricchi per addebito telematico

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2038 Impegni alla trasmissione telematica

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2039 Ricevute da presentazione telematica

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2040 Studi di settore

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2041 Istanze di rimborso IRAP

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2042 Schedhe destinazione 8 - 5 - 2 per mille

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2043 Domande iscrizione 5 per mille

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2044 Dichiarazioni di intento

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2045 Modelli F24

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2046 Modelli F23

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2047 Comunicazioni polivalenti

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2048 Intrastat

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2049 Dichiarazioni dell'imposta di bollo (virtuale)

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2050 Comunicazioni modelli AA5/AA6

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2051 Comunicazioni modelli AA7/AA9

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2052 Dichiarazioni sostitutive uniche (DSU)

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2053 Dichiarazioni RED

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2054 Dichiarazioni modelli INV.CIV

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2055 Log

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2056 Messaggi Pec

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2057 Messaggi mail ordinaria

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2058 Lotti fatture emesse B2B

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2059 Lotti fatture ricevute B2B

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2060 Modelli crediti IVA TR

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2061 Lettere di intento emesse e ricevute

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2062 Registri lettere intento

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2063 Quietanze versamenti (F24 F23 RLI)

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2064 Dichiarazioni IMU - TASI

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2065 Comunicazioni beni d'impresa

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2066 Registri cronologici

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2067 Registri incassi pagamenti professionisti

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2068 Documentazioni antiriciclaggio

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2069 Libri unico del lavoro (LUL)

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2070 Libri sociali

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2071 Atti pubblica amministrazione

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2072 Allegati dichiarazioni IRAP

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2073 Schede cespiti

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2074 Prevenivi - Offerte

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2075 Contratti

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2076 Altri registri

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2077 Altre dichiarazioni

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2078 Altre comunicazioni

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2079 Informative consenso privacy

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2080 Scontrini/Ricevute fiscali

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2081 Dati fatture emesse e ricevute

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2082 Liquidazioni periodiche IVA

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2083 Contratti pubblica amministrazione

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2084 Note spese e relativi giustificativi

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2085 Documenti per la firma digitale

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2086 Documenti per la firma elettronica avanzata (FEA)

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2087 Documenti privacy (GDPR)

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2088 Gestione deleghe/revoche accesso a fatture e corrispettivi

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2089 Gestione deleghe/revoche accesso a cassetto fiscale

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2090 Documenti nodo smistamento ordini (NSO)

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2091 Notifiche di sistema nodo smistamento ordini (NSO)

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2092 Documenti del lavoro

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2093 Indici sintetici di affidabilità (ISA)

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2094 Documenti audio-video

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2095 Documenti di riconoscimento

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2096 Formulari identificazione rifiuti (FIR)

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2097 Documenti di progetto/commessa/cantiere

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2098 Pacchetti di distribuzione da altri conservatori

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9001 Manuali della conservazione

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