The SEPA CBI add-on generates SEPA Credit Transfer requests in the XML format standardized by CBI and accepted by Italian banks.
¶ Installation
The add-on can be installed in two methods: via the CLI or the Web UI of your Splynx server.
To install the SEPA CBI add-on via CLI, the following commands can be used:
apt-get update
apt-get install splynx-sepa-cbi
To install it via the Web UI:
Navigate to Config → Integrations → Add-ons:
Locate or search for the "splynx-sepa-cbi" add-on and click on the Install icon in the Actions column:
You will be presented with a window to confirm or cancel the installation. Click on the OK, confirm button to begin the installation process:
After the installation process has completed, you have to configure the add-on.
¶ Configuration
Navigate to Config → Integrations → Modules list:
Locate or search for the "splynx_sepa_cbi_addon" and click on the Edit 
icon in the Actions column and fill in the provided fields:
Customer’s IBAN, Mandate date, Mandate ID, and Sequence state (only FRST or RCUR) can be set in the customer profile (see below):
¶ Generate the XML file for the bank
Navigate to Finance → Invoces and click on the Charge button:
After clicking Charge you will see a download xml document link.
¶ Check invoices
