Salesflare Salesflare Integrations

Fatture in Cloud and Salesflare

Accounting fattureincloud.it ↗

How to connect Fatture in Cloud

What you can automate

  • When new Account in Salesflare, create Supplier in Fatture in Cloud.
  • When new Task in Salesflare, create Issued Document in Fatture in Cloud.

About Fatture in Cloud

Fatture in Cloud is an italian online invoicing software with all the tools you need keep your business under control.

Fatture in Cloud operations on Zapier

Triggers (4)

Start a workflow when this happens

  • Receive Enriched Event — Triggers when a webhooks arrives from Fatture in Cloud, returns an array of resources.
  • Receive Enriched Event — Triggers when a webhooks arrives from Fatture in Cloud, returns an array of resources.
  • Receive Raw Event — Triggers when a webhooks arrives from Fatture in Cloud, returns an array of ids.
  • Receive Raw Event — Triggers when a webhooks arrives from Fatture in Cloud, returns an array of ids.

Actions (172)

Things Salesflare can make it do

  • Create Archive Document — Creates a new archive document.
  • Create Archive Document — Creates a new archive document.
  • Create Cashbook Entry — Creates a new cashbook entry.
  • Create Cashbook Entry — Creates a new cashbook entry.
  • Create Client — Creates a new client.
Show 167 more actions
  • Create Client — Creates a new client.
  • Create F24 — Creates a new F24.
  • Create F24 — Creates a new F24.
  • Create Issued Document — Creates a new document.
  • Create Issued Document — Creates a new document.
  • Create Payment Account — Creates a new payment account.
  • Create Payment Account — Creates a new payment account.
  • Create Payment Method — Creates a new payment method.
  • Create Payment Method — Creates a new payment method.
  • Create Product — Creates a new product.
  • Create Product — Creates a new product.
  • Create Receipt — Creates a new receipt.
  • Create Receipt — Creates a new receipt.
  • Create Received Document — Creates a new document.
  • Create Received Document — Creates a new document.
  • Create Supplier — Creates a new supplier.
  • Create Supplier — Creates a new supplier.
  • Create Vat Type — Creates a vat type.
  • Create Vat Type — Creates a vat type.
  • Delete Archive Document — Deletes the specified archive document.
  • Delete Archive Document — Deletes the specified archive document.
  • Delete Bin Issued Document — Delete Bin Issued Document
  • Delete Bin Issued Document — Delete Bin Issued Document
  • Delete Bin Received Document — Delete Bin Received Document
  • Delete Bin Received Document — Delete Bin Received Document
  • Delete Cashbook Entry — Deletes the specified cashbook entry.
  • Delete Cashbook Entry — Deletes the specified cashbook entry.
  • Delete Client — Deletes the specified client.
  • Delete Client — Deletes the specified client.
  • Delete F24 — Removes the specified F24.
  • Delete F24 — Removes the specified F24.
  • Delete F24 Attachment — Removes the attachment of the specified F24.
  • Delete F24 Attachment — Removes the attachment of the specified F24.
  • Delete Issued Document — Deletes the specified document.
  • Delete Issued Document — Deletes the specified document.
  • Delete Issued Document Attachment — Removes the attachment of the specified document.
  • Delete Issued Document Attachment — Removes the attachment of the specified document.
  • Delete Payment Account — Deletes the specified payment account.
  • Delete Payment Account — Deletes the specified payment account.
  • Delete Payment Method — Deletes the specified payment method.
  • Delete Payment Method — Deletes the specified payment method.
  • Delete Product — Deletes the specified product.
  • Delete Product — Deletes the specified product.
  • Delete Receipt — Deletes the specified receipt.
  • Delete Receipt — Deletes the specified receipt.
  • Delete Received Document — Deletes the specified document.
  • Delete Received Document — Deletes the specified document.
  • Delete Received Document Attachment — Removes the attachment of the specified document.
  • Delete Received Document Attachment — Removes the attachment of the specified document.
  • Delete Supplier — Deletes the specified supplier.
  • Delete Supplier — Deletes the specified supplier.
  • Delete Vat Type — Deletes the specified vat type.
  • Delete Vat Type — Deletes the specified vat type.
  • Get Archive Document — Gets the specified archive document.
  • Get Archive Document — Gets the specified archive document.
  • Get Bin Issued Documents List — Get bin issued documents detail
  • Get Bin Issued Documents List — Get bin issued documents detail
  • Get Bin Received Documents List — Get bin issued documents detail
  • Get Bin Received Documents List — Get bin issued documents detail
  • Get Cashbook Entry — Gets the specified cashbook entry.
  • Get Cashbook Entry — Gets the specified cashbook entry.
  • Get Client — Gets the specified client.
  • Get Client — Gets the specified client.
  • Get Client Info — Retrieves the information useful while creating a new Client.
  • Get Client Info — Retrieves the information useful while creating a new Client.
  • Get Company Info — Gets the company detailed info.
  • Get Company Info — Gets the company detailed info.
  • Get Company Plan Usage — Gets the company limits usage.
  • Get Company Plan Usage — Gets the company limits usage.
  • Get E-Invoice Rejection Reason — Get e-invoice rejection reason
  • Get E-Invoice Rejection Reason — Get e-invoice rejection reason
  • Get E-Invoice XML — Downloads the e-invoice in XML format.
  • Get E-Invoice XML — Downloads the e-invoice in XML format.
  • Get Email Data — Gets the pre-compiled email details.
  • Get Email Data — Gets the pre-compiled email details.
  • Get Existing Issued Document Totals — Returns the totals for a specified document.
  • Get Existing Issued Document Totals — Returns the totals for a specified document.
  • Get Existing Received Document Totals — Returns the totals for the specified document.
  • Get Existing Received Document Totals — Returns the totals for the specified document.
  • Get F24 — Gets the specified F24.
  • Get F24 — Gets the specified F24.
  • Get Issued Document — Gets the specified document.
  • Get Issued Document — Gets the specified document.
  • Get Issued Document Pre-Create Info — Retrieves the information useful while creating a new document.
  • Get Issued Document Pre-Create Info — Retrieves the information useful while creating a new document.
  • Get New Issued Document Totals — Returns the totals for a new document.
  • Get New Issued Document Totals — Returns the totals for a new document.
  • Get New Received Document Totals — Returns the totals for a new document.
  • Get New Received Document Totals — Returns the totals for a new document.
  • Get Payment Account — Gets the specified payment account.
  • Get Payment Account — Gets the specified payment account.
  • Get Payment Method — Gets the specified payment method.
  • Get Payment Method — Gets the specified payment method.
  • Get Pending Received Document — Gets the specified pending received document.
  • Get Pending Received Document — Gets the specified pending received document.
  • Get PriceList Items List — Retrieves all the Items of a PriceList
  • Get PriceList Items List — Retrieves all the Items of a PriceList
  • Get PriceLists — Retrieves all price lists of the company
  • Get PriceLists — Retrieves all price lists of the company
  • Get Product — Gets the specified product.
  • Get Product — Gets the specified product.
  • Get Receipt — Gets the specified receipt.
  • Get Receipt — Gets the specified receipt.
  • Get Receipt Pre-Create Info — Retrieves the information useful while creating a new receipt.
  • Get Receipt Pre-Create Info — Retrieves the information useful while creating a new receipt.
  • Get Receipts Monthly Totals — Returns the monthly totals by year and receipt type.
  • Get Receipts Monthly Totals — Returns the monthly totals by year and receipt type.
  • Get Received Document — Gets the specified document.
  • Get Received Document — Gets the specified document.
  • Get Received Document Pre-Create Info — Retrieves the information useful while creating a new document.
  • Get Received Document Pre-Create Info — Retrieves the information useful while creating a new document.
  • Get Supplier — Gets the specified supplier.
  • Get Supplier — Gets the specified supplier.
  • Get Tax Profile — Gets the Tax Profile
  • Get Tax Profile — Gets the Tax Profile
  • Get Template — Gets a specified template.
  • Get Template — Gets a specified template.
  • Get User Info — Gets the current user's info.
  • Get User Info — Gets the current user's info.
  • Get Vat Type — Gets the specified vat type.
  • Get Vat Type — Gets the specified vat type.
  • Join Issued Documents — Joins issued documents.
  • Join Issued Documents — Joins issued documents.
  • Modify Archive Document — Modifies the specified archive document.
  • Modify Archive Document — Modifies the specified archive document.
  • Modify Cashbook Entry — Modifies the specified cashbook entry.
  • Modify Cashbook Entry — Modifies the specified cashbook entry.
  • Modify Client — Modifies the specified client.
  • Modify Client — Modifies the specified client.
  • Modify F24 — Modifies the specified F24.
  • Modify F24 — Modifies the specified F24.
  • Modify Issued Document — Modifies the specified document.
  • Modify Issued Document — Modifies the specified document.
  • Modify Payment Account — Modifies the specified payment account.
  • Modify Payment Account — Modifies the specified payment account.
  • Modify Payment Method — Modifies the specified payment method.
  • Modify Payment Method — Modifies the specified payment method.
  • Modify Product — Modifies the specified product.
  • Modify Product — Modifies the specified product.
  • Modify Receipt — Modifies the specified receipt.
  • Modify Receipt — Modifies the specified receipt.
  • Modify Received Document — Modifies the specified document.
  • Modify Received Document — Modifies the specified document.
  • Modify Supplier — Modifies the specified supplier.
  • Modify Supplier — Modifies the specified supplier.
  • Modify Vat Type — Modifies the specified vat type.
  • Modify Vat Type — Modifies the specified vat type.
  • Recover Issued Document From the Bin — Recover Issued Document From the Bin
  • Recover Issued Document From the Bin — Recover Issued Document From the Bin
  • Recover Received Document From the Bin — Recover Received Document From the Bin
  • Recover Received Document From the Bin — Recover Received Document From the Bin
  • Schedule Email — Schedules the sending of a document by email.
  • Schedule Email — Schedules the sending of a document by email.
  • Send E-Invoice — Sends the e-invoice to SDI.
  • Send E-Invoice — Sends the e-invoice to SDI.
  • Transform Issued Document — Transforms the document.
  • Transform Issued Document — Transforms the document.
  • Upload Archive Document Attachment — Uploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Upload Archive Document Attachment — Uploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Upload F24 Attachment — Uploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Upload F24 Attachment — Uploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Upload Issued Document Attachment — Uploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Upload Issued Document Attachment — Uploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Upload Received Document Attachment — Uploads an attachment destined to a received document. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Upload Received Document Attachment — Uploads an attachment destined to a received document. The actual association between the document and the attachment must be implemented separately, using the returned token.
  • Verify E-Invoice XML — Verifies the e-invoice XML format. Checks if all of the mandatory fields are filled and compliant to the right format.
  • Verify E-Invoice XML — Verifies the e-invoice XML format. Checks if all of the mandatory fields are filled and compliant to the right format.

Searches (38)

Look up existing records

  • Get Bin Issued Documents List — Get bin issued documents list
  • Get Bin Issued Documents List — Get bin issued documents list
  • Get Bin Received Documents List — Get bin Received documents list
  • Get Bin Received Documents List — Get bin Received documents list
  • List Archive Documents — Lists the archive documents.
Show 33 more searches
  • List Archive Documents — Lists the archive documents.
  • List Cashbook Entries — Lists the cashbook entries.
  • List Cashbook Entries — Lists the cashbook entries.
  • List Cities — Lists the Italian cities.
  • List Cities — Lists the Italian cities.
  • List Clients — Lists the clients.
  • List Clients — Lists the clients.
  • List Default Templates — Lists the default available templates.
  • List Default Templates — Lists the default available templates.
  • List Emails — List Emails.
  • List Emails — List Emails.
  • List F24 — Lists the F24s.
  • List F24 — Lists the F24s.
  • List Issued Documents — Lists the issued documents.
  • List Issued Documents — Lists the issued documents.
  • List Payment Accounts — Lists the available payment accounts.
  • List Payment Accounts — Lists the available payment accounts.
  • List Payment Methods — Lists the available payment methods.
  • List Payment Methods — Lists the available payment methods.
  • List Pending Received Documents — Lists the pending received documents.
  • List Pending Received Documents — Lists the pending received documents.
  • List Products — Lists the products.
  • List Products — Lists the products.
  • List Receipts — Lists the receipts.
  • List Receipts — Lists the receipts.
  • List Received Documents — Lists the received documents.
  • List Received Documents — Lists the received documents.
  • List Suppliers — Lists the suppliers.
  • List Suppliers — Lists the suppliers.
  • List Templates — Gets all the standard and private templates.
  • List Templates — Gets all the standard and private templates.
  • List Vat Types — Lists the available vat types.
  • List Vat Types — Lists the available vat types.

Fatture in Cloud operations on Make

Triggers (2)

Start a workflow when this happens

  • Watch New Clients — Triggers when a new client is created.
  • Watch New Issued Documents — Triggers when a new issued document is created.

Actions (49)

Things Salesflare can make it do

  • Create a Cashbook Entry — Creates a new cashbook entry.
  • Create a Client — Creates a client for the company.
  • Create a Product — Creates a new product.
  • Create a Receipt — Creates a new receipt.
  • Create a Received Document — Creates a new received document.
Show 44 more actions
  • Create a Supplier — Creates a supplier for the company.
  • Create an F24 — Creates a new F24.
  • Create an Issued Document — Creates a new document.
  • Delete a Cashbook Entry — Deletes a specific cashbook entry.
  • Delete a Client — Deletes a specific client.
  • Delete a Product — Deletes a specific product.
  • Delete a Receipt — Deletes a specific receipt.
  • Delete a Received Document — Deletes a specific received document.
  • Delete a Received Document Attachment — Deletes the attachment of a specific received document.
  • Delete a Supplier — Deletes a specific supplier.
  • Delete an Archived Document — Deletes a specific archived document.
  • Delete an F24 — Deletes a specific F24.
  • Delete an F24 Attachment — Removes the attachment of the specified F24.
  • Delete an Issued Document — Deletes a specific issued document.
  • Delete an Issued Document Attachment — Removes the attachment of the specified document.
  • Download E-Invoice XML — Downloads the e-invoice in XML format.
  • Get Company Info — Gets the company detailed info.
  • Get Issued Document Pre-Create Info — Retrieves the information useful while creating a new document.
  • Get Receipt Pre-Create Info — Retrieves the information useful for creating a new receipt.
  • Get Received Documents Pre-Create Info — Retrieves the information useful while creating a new document.
  • Get User Info — Gets the current user's info.
  • Get a Cashbook Entry — Gets a cashbook entry.
  • Get a Client — Gets a specified client.
  • Get a Product — Gets a specific product.
  • Get a Receipt — Gets a specific receipt.
  • Get a Received Document — Gets a specific received document.
  • Get a Supplier — Gets a specific supplier.
  • Get an Archive Document — Gets a specific archive document.
  • Get an E-Invoice Rejection Reason — Gets a specific e-invoice rejection reason.
  • Get an F24 — Gets a specific F24.
  • Get an Issued Document — Gets a specific issued document.
  • Make an API call — Performs an arbitrary authorized API call.
  • Send E-Invoice — Sends the e-invoice to SDI.
  • Update a Cashbook Entry — Updates a specific cashbook entry.
  • Update a Client — Updates a specific client.
  • Update a Product — Updates a specific product.
  • Update a Receipt — Updates a specific receipt.
  • Update a Received Document — Updates a specific received document.
  • Update a Supplier — Updates a specific supplier.
  • Update an Archive Document — Updates a specific archive document.
  • Update an F24 — Updates a specific F24.
  • Update an Issued Document — Updates a specific issued document.
  • Upload an Archive Document — Uploads a file and creates an archive document.
  • Verify E-Invoice XML — Verifies the e-invoice xml format, mandatory fields and format.

Searches (11)

Look up existing records

  • Get Receipts Monthly Total — Returns the monthly totals by year and receipt type.
  • List All Archive Documents — Lists all documents in archive for the company.
  • List All Cashbook Entries — Lists all cashbook entries for the company.
  • List All Clients — Lists all clients for the company.
  • List All F24s — Lists all F24s for the company.
Show 6 more searches
  • List All Issued Documents — Lists the issued documents of the company.
  • List All Products — Lists all the products for a company.
  • List All Receipts — Lists all receipts for the company.
  • List All Received Documents — Lists all received documents for the company.
  • List All Suppliers — Lists all suppliers for the company.
  • List User Companies — Lists the companies controlled by the current user.

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