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Documentation Version Control

Date Change Description
21/01/2026 Include compliance with the legislation in Compliance Check-List.
19/12/2025 Documentation in English.
Update examples in Canonical Format.
10/12/2025 Adjustments in Getting Started with SDH and in Canonical Format.
10/12/2025 Include SIF in the Glossary of Terms, updating the rest of the documents where this term is referenced.
Clarifications for Software Developers in Getting Started with SDH, SDH Roles, Compliance Check-List, Company Questions and Canonical Format.
03/12/2025 Clarifications in Canonical Format for invoices involving the Canary Islands.
02/12/2025 Clarifications in Installation and in Company Questions.
27/11/2025 New Glossary of Terms and Getting Started with SDH.
Minor corrections for the API and integration.
Indicate in Canonical Format the limit of 12 elements for taxableBases.
14/11/2025 Clarifications in integration via web service.
12/11/2025 Clarifications in SDH Roles.
06/11/2025 New clarifications in SDH Roles because retrieval of company and installation identifiers has been centralized in the Client.
29/10/2025 Clarifications in SDH Roles.
24/10/2025 New section SDH Roles.
Correction in Query Sales for DestinationStateDateAndTime, removing “with error”.
23/10/2025 Clarifications in Chaining of invoices.
17/10/2025 Indicate in Compliance Check-List that the Billing Software must avoid creating the same batch of invoices in parallel.
16/10/2025 Add in Query Sales that it also returns DestinationStateErrorCode and DestinationStateDateAndTime.
Add in New Sales, Delete Sales, Correct New Sales, Correct Modify Sales, Correct Delete Sales that they also return DestinationStateDateAndTime.
07/10/2025 Clarifications regarding documentType in Enumerations.
The list of ExceptionCodes in Enumerations is extended.
Visual improvements in Canonical Format.
06/10/2025 Clarifications regarding country in Enumerations.
02/10/2025 Clarifications regarding the SalesInvoiceDeliveryStatus enumeration in Enumerations.
01/10/2025 Clarifications regarding third-party data in Canonical Format, for the condition isIssuedByThirdParties=true.
25/09/2025 Clarifications regarding operation and issue dates in Canonical Format.
Clarifications regarding Not Registered (PartyDocument=7) in Enumerations.
24/09/2025 Clarifications regarding the Identifier in “Integration”.
Extension of ExceptionCodes in Enumerations.
23/09/2025 Clarifications regarding the Serial No. in Canonical Format and in Differences with TicketBAI.
16/09/2025 Corrections in API links in “Operational Record Scheme”.
Extended documentation for isSimplifiedArt7273 and isNotBuyerArt61d in Canonical Format.
Extended documentation for corrective invoices in Canonical Format and in Invoice Types.
Extended documentation for Recipients in Canonical Format.
New file Chaining.
29/08/2025 Link to a .7z file with suggested icons in Responsible Declaration.
New section for “Veri*Factu Regulation”.
New Invoice Types.
Canonical Format updated with content from Differences with TicketBAI and more detailed description of each data element to be assigned.
Extended documentation in the “Operational Record Scheme”.
New Compliance Check-List.
30/07/2025 Correction regarding the equivalence surcharge in Differences with TicketBAI.
Adjustments in the invoice examples in Canonical Format.
28/07/2025 Corrections in links to .7z files in Canonical Format and in Web Service.
23/07/2025 Icon suggestions in Responsible Declaration.
11/07/2025 Link to invoice examples in Canonical Format.
11/07/2025 Refinements in the descriptions of API operations.
11/07/2025 Correct links so they open in a new tab.
Veri*Factu Compliance:
- Move the “Operational Record Scheme” section into separate files.
- Add diagrams for invoice checking and invoice status query.
- Move content from the “Best Practices” file into “Operational Record Scheme” and “Integration”.
09/07/2025 Integration:
- Move each section into a separate file.
- Add the possibility of Azure authentication.
08/07/2025 Company Questions:
- Move each question into a separate file.
- Add the requirement to have an internet connection in order to work with SDH.
07/07/2025 Correct link in “Company Questions”.
Veri*Factu clarifications:
- Chaining of invoices is performed for each create, modify, or cancel operation.
- Include endpoints in the operational record schemes (create and cancel).
03/07/2025 Correction in Query Sales. In REST it is an element and not a list.
01/07/2025 Corrections in Canonical Format and clarifications in Client dll.
30/06/2025 Initial version.