00472

TipoDocumento di autofattura con CedentePrestatore diverso dal CessionarioCommittente

What it means

For autofattura document types where the law requires it (e.g. TD20), the CessionarioCommittente that issues the document must coincide with the party indicated; mismatches are rejected.

How to fix it

Align the CedentePrestatore / CessionarioCommittente blocks with the rule for the chosen TDxx code (see the SdI 'controlli' table), or pick a different TipoDocumento.

# CLI
npx @eleata/validate-einvoice validate invoice.xml --format fatturapa

# GitHub Action — fail the build on any invalid invoice
- uses: hernaninverso/validate-einvoice-action@v1
  with:
    files: invoices/**/*.xml
    api-key: ${{ secrets.EINVOICE_API_KEY }}