What is the recipient code (SDI)?

The recipient code (in Italian, codice destinatario, also known as the SDI code) is the code the Sistema di Interscambio (SDI) uses to route each Italian electronic invoice to the recipient’s system. It has 7 alphanumeric characters for private companies and 6 for public administrations (Codice Ufficio).

If your client has neither a recipient code nor a PEC address (Posta Elettronica Certificata), B2Brouter uses 0000000 (seven zeros) and the SDI delivers the invoice to the client’s cassetto fiscale.

How to manage the recipient code

If you need to send invoices, you have to ask your client for their recipient code. Once you have it, create an invoice and enter it in the General data section in the option Recipient code.

If you need to receive an invoice on B2Brouter through the SDI, you need to inform your service provider of B2Brouter’s recipient code, which is EPKDZJB.

To receive invoices on B2Brouter through the SDI, first you need to register your company with the Agenzia delle Entrate, where you have to enter B2Brouter’s recipient code, to be able to register and manage the received invoices from your account.

Once you have done this, all the invoices that you receive from your service providers via the SDI are registered in the section of invoices received by your company on B2Brouter, from where you can manage them.

If you integrate B2Brouter via API, see the SDI (FatturaPA) guide.