How to receive invoices from Italian SDI

[amazonaward]

Impacted versions: 17 on Odoo community (local installation).

Steps to reproduce:

Current behavior:

Expected behavior:
When an electronic invoice is received at Agenzia Delle Entrate, it has to be delivered to Odoo community.

Should I communicate the new SDI code to Agenzia Delle Entrate that is found at this link: https://www.odoo.com/documentation/16.0/it/applications/finance/fiscal_localizations/italy.html

(i.e.: K95IV18)
Should I enable any add-on on my local installation? Or should the received invoices be visible in "invoices"?

Thank you in advance and sorry if the issue is a duplicate - I could not find any open/closed or a solution in the documentation.
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