Fatture in Cloud

Triggers when a new client is created.

Triggers when a new issued document is created.

Creates a new cashbook entry.

Creates a client for the company.

Creates a new product.

Creates a new receipt.

Creates a new received document.

Creates a supplier for the company.

Creates a new F24.

Creates a new document.

Deletes a specific cashbook entry.

Deletes a specific client.

Deletes a specific product.

Deletes a specific receipt.

Deletes a specific received document.

Deletes the attachment of a specific received document.

Deletes a specific supplier.

Deletes a specific archived document.

Deletes a specific F24.

Removes the attachment of the specified F24.

Deletes a specific issued document.

Removes the attachment of the specified document.

Downloads the e-invoice in XML format.

Gets a cashbook entry.

Gets a specified client.

Gets a specific product.

Gets a specific receipt.

Gets a specific received document.

Gets a specific supplier.

Gets a specific archive document.

Gets a specific e-invoice rejection reason.

Gets a specific F24.

Gets a specific issued document.

Gets the company detailed info.

Retrieves the information useful while creating a new document.

Retrieves the information useful for creating a new receipt.

Retrieves the information useful while creating a new document.

Gets the current user's info.

Performs an arbitrary authorized API call.

Sends the e-invoice to SDI.

Updates a specific cashbook entry.

Updates a specific client.

Updates a specific product.

Updates a specific receipt.

Updates a specific received document.

Updates a specific supplier.

Updates a specific archive document.

Updates a specific F24.

Updates a specific issued document.

Uploads a file and creates an archive document.

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

Returns the monthly totals by year and receipt type.

Lists all documents in archive for the company.

Lists all cashbook entries for the company.

Lists all clients for the company.

Lists all F24s for the company.

Lists the issued documents of the company.

Lists all the products for a company.

Lists all receipts for the company.

Lists all received documents for the company.

Lists all suppliers for the company.

Lists the companies controlled by the current user.