E-filing extract for Italy cross-border AP invoices

For our Italian BU, we need to send data to SDI (Italy's electronic invoice interchange system) for all invoices we receive from vendors outside of Italy. Here is a link that goes over this process:

We are also implementing Oracle's Collaboration Messaging Framework (CMK) so that we can receive electronic invoices into AP and send e-invoices out from Oracle AR. Our service partner for CMK is Pagero. We are trying to figure out if this Italy e-filing extract can be used in conjunction with CMK (i.e. set this report up as a "message definition" in CMK so we can send it directly to our service provider).