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Created by
POP Api
Last update
a day ago
POP integration
is built and maintained by our partners at POP Api and verified by n8n. That means it’s solid, safe, and ready to help you tap into some great capabilities.
Use POP API nodes in n8n to automate electronic invoicing and tax compliance workflows from your existing tools. Create reliable flows for invoice generation, transmission through supported networks, like PEPPOL, and data management with a more native, visual and intuitive setup.
Create SdI Invoice (XML)
Create an Italian e-invoice (FatturaPA) and/or submit to SdI, according to your POP API configuration
Create Peppol Invoice (UBL)
Create a Peppol invoice (UBL) and/or submit to Peppol, according to your POP API configuration
Get Invoice Status
Fetch document notifications/status for an invoice integration UUID
Get Peppol Document
Retrieve a Peppol document by integration UUID
Verify SdI Document (XML)
Validate an SdI XML document via the POP API document-verify endpoint
Validate VAT Number
Check if a European VAT number (Partita IVA / VAT) is valid via EU VIES
Verified nodes need a quick setup by an instance owner first, but after that, everyone on the instance can start using them in their workflows. Learn more here.
Sign in to n8n, open the editor, and click + in the top right to open the Nodes panel

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