Skip to main content

Fatture in Cloud

With the Fatture in Cloud modules in Make, you can create and manage all your clients, suppliers, products, documents, invoices, and receipts in your Fatture in Cloud account.

To get started with Fatture in Cloud, create an account at fattureincloud.it.

Connect Fatture in Cloud to Make

To connect to Fatture in Cloud you need to authorize Make in your account.

  1. Log in to your Fatture in Cloud account.

    Note

    By logging in first you won't need to log in again later.

  2. Go to your Make scenario and select the Fatture in Cloud module you want to use.

  3. Under Connection, click Add.

  4. Give your new connection a name, then click Save.

  5. You will be prompted to authorize access for Make.

    fatture_in_cloud_1.png
  6. Click Authorize.

You have successfully established the connection.

Triggers

You can watch new clients and issued documents using the following modules.

Triggers when a new client is created.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose clients you want to watch.

Limit

Set the maximum number of clients Make will return during one execution cycle. The default value is 2.

Triggers when a new issued document is created.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose clients you want to watch.

Document Type

Select the document type you want to watch.

Limit

Set the maximum number of issued documents Make will return during one execution cycle. The default value is 2.

Clients

You can create, update, retrieve, list, and delete clients using the following modules.

Lists all clients for the company.

Connection

Establish a connection to your Fatture in Cloud account.

Limit

Set the maximum number of clients Make will return during one execution cycle. The default value is 10.

For field descriptions, see the Fatture in Cloud Clients API reference.

Creates a client for the company.

For field descriptions, see the Fatture in Cloud Clients API reference.

Gets a specified client.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose clients you want to retrieve.

Client

Select or map the Client whose details you want to retrieve.

Updates a specified client.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose clients you want to update.

Client

Select or map the Client whose details you want to update.

For field descriptions, see the Fatture in Cloud Clients API reference.

Deletes a specified client.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose clients you want to delete.

Client

Select or map the Client you want to delete.

Suppliers

You can create, update, retrieve, list, and delete suppliers using the following modules.

Lists all suppliers for the company.

Connection

Establish a connection to your Fatture in Cloud account.

Limit

Set the maximum number of clients Make will return during one execution cycle. The default value is 100.

For field descriptions, see the Fatture in Cloud Clients API reference.

Creates a supplier for the company.

For field descriptions, see the Fatture in Cloud Clients API reference.

Gets a specific supplier.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose supplier you want to retrieve.

Supplier

Select or map the supplier whose details you want to retrieve.

Updates a specific supplier.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose supplier you want to retrieve.

Supplier

Select or map the supplier whose details you want to retrieve.

For field descriptions, see the Fatture in Cloud Clients API reference.

Deletes a specific supplier.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose supplier you want to delete.

Supplier

Select or map the supplier you want to delete.

Products

You can create, update, retrieve, list, and delete products using the following modules.

Lists all the products of a company.

Connection

Establish a connection to your Fatture in Cloud account.

Limit

Set the maximum number of products Make will return during one execution cycle. The default value is 100.

For field descriptions, see the Fatture in Cloud Clients API reference.

Creates a new product.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map a company whose product you want to create.

For field descriptions, see the Fatture in Cloud Products API reference.

Gets a specific product.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose products you want to retrieve.

Product

Select or map the product whose details you want to retrieve.

Updates a specific product.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose products you want to update.

Product

Select or map the product whose details you want to update.

For field descriptions, see the Fatture in Cloud Products API reference.

Deletes a specific product.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose products you want to delete.

Product

Select or map the product you want to delete.

Issued Documents

You can create, update, retrieve, list, and delete issued documents using the following modules.

Lists the issued documents of the company.

Connection

Establish a connection to your Fatture in Cloud account.

Limit

Set the maximum number of issued documents Make will return during one execution cycle. The default value is 100.

For field descriptions, see the Fatture in Cloud Issued Documents API reference.

Creates a new document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose issued documents you want to create.

For field descriptions, see the Fatture in Cloud Issued Documents API reference.

Gets a specific issued document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose issued documents you want to retrieve.

Document Type

Select or map the document type you want to retrieve.

Document

Select or map the document whose details you want to retrieve.

Updates a specific issued document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose issued documents you want to update.

For field descriptions, see the Fatture in Cloud Issued Documents API reference.

Deletes a specific issued document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose issued documents you want to delete.

Document Type

Select or map the document type you want to delete.

Document

Select or map the document you want to delete.

Removes the attachment of the specified document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose issued document attachment you want to update.

Document Type

Select or map the document type whose attachment you want to delete.

Document

Select or map the document whose attachment you want to delete.

Retrieves the information useful while creating a new document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose issued document pre-create info you want to retrieve.

Document Type

Select or map the document type whose details you want to retrieve.

E-Invoices

You can send, verify, download, and retrieve E-Invoices using the following modules.

Sends the e-invoice to SDI.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company name whose E-Invoice you want to send.

For field descriptions, see the Fatture in Cloud E-Invoices API reference.

Verifies the e-invoice XML format, mandatory fields, and format.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company name whose E-Invoice XML you want to verify.

Document

Select or map the E-Invoice XML whose details you want to verify.

Downloads the e-invoice in XML format.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company name whose E-Invoice XML you want to download.

Document

Select or map the E-Invoice XML you want to download.

Gets a specific e-invoice rejection reason.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company name whose E-Invoice rejection reason you want to retrieve.

Document

Select or map the E-Invoice whose rejection reason you want to retrieve.

Received Documents

You can create, update, retrieve, list, and delete received documents using the following modules.

Lists all received documents for the company.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose received documents you want to list.

Limit

Set the maximum number of received documents Make will return during one execution cycle. The default value is 100.

For field descriptions, see the Fatture in Cloud Received Documents API reference.

Creates a newly received document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose received document you want to create.

For field descriptions, see the Fatture in Cloud Received Documents API reference.

Gets a specific received document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose received document you want to retrieve.

Type

Select the document type:

  • Expense

  • Passive Credit Note

  • Passive Delivery Note

Document

Select or map the document whose details you want to retrieve.

Updates a specific received document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose received document you want to update.

Type

Select the type of document you want to update.

Document

Select or map the document whose details you want to update.

For field descriptions, see the Fatture in Cloud Received Documents API reference.

Deletes a specific received document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose received document you want to delete.

Type

Select the type of document you want to delete.

Document

Select or map the document you want to delete.

Deletes the attachment of a specific received document.

Connection

.Establish a connection to your Fatture in Cloud account

Company

Select or map the Company whose received document attachment you want to delete.

Type

Select the type of document you want to delete.

Document

Select or map the document whose attachment you want to delete.

Retrieves the information useful while creating a new document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose received document pre-create the info you want to retrieve.

Receipts

You can create, update, retrieve, list, and delete receipts using the following modules.

Lists all receipts for the company.

Connection

Establish a connection to your Fatture in Cloud account.

Limit

Set the maximum number of receipts Make will return during one execution cycle. The default value is 100.

For field descriptions, see the Fatture in Cloud Receipts API reference.

Creates a new receipt.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose receipts you want to create.

For field descriptions, see the Fatture in Cloud Receipts API reference.

Gets a specific receipt.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose receipt you want to retrieve.

Receipt

Select or map the receipt whose details you want to retrieve.

Updates a specific receipt.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose receipt you want to update.

Receipt

Select or map the receipt whose details you want to update.

For field descriptions, see the Fatture in Cloud Receipts API reference.

Deletes a specific receipt.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose receipt you want to delete.

Receipt

Select or map the receipt you want to delete.

Retrieves the information useful for creating a new receipt.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose receipt pre-create the info you want to retrieve.

Returns the monthly totals by year and receipt type.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the Company whose receipt monthly total you want to retrieve.

Receipt Type

Select the receipt type:

  • Till Receipt

  • Sales Receipt

Year

Enter the year for which you want monthly totals.

F24

You can create, update, retrieve, list, and delete F24 using the following modules.

Lists all F24s for the company.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select or map the company whose F24s you want to list.

Limit

Set the maximum number of F24s Make will return during one execution cycle. The default value is 10.

Sort

Enter a list of comma-separated fields to sort the search results. Enter minus for sorting in descending order.

Create a new F24.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select or map the company whose F24 you want to create.

Amount

Enter the amount for F24.

Due Date

Enter the date on which the F24 is due.

Description

Enter the details of F24.

Status

Select or map the status of F24. For example, not paid.

Payment Account

Add the payment account details for the F24.

File

Enter the file name and data for the file.

Get an F24

Gets a specific F24.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose F24 details you want to retrieve.

F24

Select or map the F24 whose details you want to retrieve.

Updates a specific F24.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose F24 details you want to update.

F24

Select or map the F24 whose details you want to update.

For the field descriptions, see Create an F24 module.

Deletes a specific F24.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select or map the company whose F24 you want to delete.

F24

Select or map the F24 you want to delete.

Removes the attachment of the specified F24.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select or map the company whose F24's attachment you want to delete.

F24

Select or map the F24 whose attachment you want to delete.

Attachment

Select or map the Attachment ID you want to delete.

Archive Documents

You can create, update, retrieve, list, and delete archive documents using the following modules.

Lists all documents in an archive for the company.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose archive document you want to list.

Limit

Set the maximum number of archive documents Make will return during one execution cycle. The default value is 100.

Sort

Enter a list of comma-separated fields for sorting the results. Enter minus for desc sorting.

Uploads a file and creates an archive document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company for which you want to create the archive document.

File

Enter the file name and data of the document.

Date

Enter the date of uploading the file.

Description

Enter the details of the document.

Category

Enter the document category.

Gets a specific archive document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose document details you want to retrieve.

Archive Document

Select or map the document whose details you want to retrieve.

Updates a specific archive document.

Connection

Establish a connection to your Fatture in Cloud account.

Company

Select or map the company whose document details you want to update.

Archive Document

Select or map the company whose document you want to update.

Updates a specific archived document.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select or map the company whose document you want to delete.

Archive Document

Select or map the document you want to delete.

Cashbook Entries

You can create, update, retrieve, list, and delete cashbook entries using the following modules.

Lists all cashbook entries for the company.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select or map the company whose cashbook entries you want to list.

Payment Account

Select or map the payment account to list the cashbook entries.

Date From

Enter a date to list the cashbook entries that are created on or after the specified date. See the list of supported date and time formats.

Date To

Enter a date to list the cashbook entries that are created on or before the specified date. See the list of supported date and time formats.

Year

Enter a year between 1950 and 2050 to list the cashbook entries that match the specified year.

Type

Select or map the cashbook entries type you want to list.

Entry Kind

Enter the entry kind you want to list. kind. For example, cashbook.

Limit

Set the maximum number of clients Make will return during one execution cycle. The default value is 10.

Creates a new cashbook entry.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select the company for which you want to create the cashbook entry.

Date

Enter the date of the cashbook entry. See the list of supported date and time formats.

Description

Enter the details of the cashbook entry.

Kind

Select or map the kind of entry.

Type

Enter the cashbook entry type.

Entry Name

Enter a name for the entry.

Document

Add the Document ID for the entry.

Amount In

Enter the amount for the entry.

Payment Account In

Enter the payment account to which the entry belongs.

Amount Out

Enter the payment account to which the entry belongs.

Payment Account Out

Enter the payment account to which the entry belongs.

Gets a cashbook entry.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select or map the company whose cashbook entry details you want to retrieve.

Entry

Select or map the entry whose details you want to retrieve.

Updates a specific cashbook entry.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select or map the company whose cashbook entry details you want to update.

Entry

Select or map the entry whose details you want to update.

For field descriptions, see the Create a Cashbook section.

Deletes a specific cashbook entry.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select or map the company whose cashbook entry you want to delete.

Entry

Select or map the entry you want to delete.

Other

You can retrieve user info and company info, list user companies, and make an API call using the following modules.

List the companies controlled by the current user.

Connection

Establish a connection to your Fatture in Cloud account

Limit

Set the maximum number of companies Make will return during one execution cycle. The default value is 100.

Gets the company's detailed info.

Connection

Establish a connection to your Fatture in Cloud account

Company

Select or map the company whose details you want to retrieve.

Performs an arbitrary authorized API call.

For the list of endpoints, refer to Fatture in Cloud API documentation.

Connection

Establish a connection to your Fatture in Cloud account

URL

Enter a path relative to https://api-v2.fattureincloud.it. For example, /info/countries.

Method

Select the HTTP method you want to use:

GET

to retrieve information for an entry.

POST

to create a new entry.

PUT

to update/replace an existing entry.

PATCH

to make a partial entry update.

DELETE

to delete an entry.

Headers

Enter the desired request headers. You don't have to add authorization headers; we already did that for you.

Query String

Enter the request query string.

Body

Enter the body content for your API call.