Calendly + Fatture in Cloud

Calendly + Fatture in Cloud integrations

Create new clients in Fatture in Cloud when new invitees are created in Calendly

When a new invitee is added in Calendly, create a Client in Fatture in Cloud without lifting a finger. This workflow helps you stay organized, ensuring every new appointment in your calendar is paired with a client profile in your accounting system. Streamline your scheduling and client management process, saving you valuable time and effort.

When this happens...
Invitee CreatedTriggers when an invitee schedules an event.
TriggerInstant
automatically do this!
Create ClientCreates a new client.
ActionWrite

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More things you can do with Calendly and Fatture in Cloud

Discover other triggers and actions you can use with Calendly and Fatture in Cloud

Event Canceled
Triggers when an event is canceled.
Trigger
Polling
Try It
- Free Plan Copy
- Webhook subscription scope
  Required
- Event Type
Trigger
Instant
Try It
- Free Plan Copy
- OAuth Scope Permissions
Trigger
Instant
Try It
- Event UUID
  Required
- Reason
Action
Write
- Event Type
  Required
- Start Time
  Required
- Invitee Email
  Required
- Invitee Full Name
- Invitee First Name
- Invitee Last Name
- Invitee Timezone
  Required
- Location Type
- Text Reminder Phone Number
- Event Guests
- Questions
- Answers
- Enable Invitee Tracking
Action
Write

Cancel Scheduled Event
Cancels a scheduled event with a specified reason for the cancellation.
Action
Write
- Free Plan Copy
- OAuth Scope Permissions
- Meeting Recap UUID
  Required
Action
Search

- Search
  Required
Action
Search
- Company ID
  Required
- Resource Type
  Required
- Event Types
  Required
Trigger
Instant
Try It
- The ID of the company.
  Required
- Cashbook id - [data.id]
- Cashbook date - [data.date]
- Cashbook description - [data.description]
- Cashbook kind - [data.kind]
- Cashbook type - [data.type]
- Cashbook entity name - [data.entity_name]
- Cashbook related document id - [data.document.id]
- Cashbook related document type - [data.document.type]
- Cashbook related document path - [data.document.path]
- [Only for cashbook entry in] Cashbook total amount in - [data.amount_in]
- Payment account id - [data.payment_account_in.id]
- Payment account name - [data.payment_account_in.name]
- Payment account type - [data.payment_account_in.type]
- Payment account iban - [data.payment_account_in.iban]
- Payment account sia - [data.payment_account_in.sia]
- Payment account cuc - [data.payment_account_in.cuc]
- Payment method is virtual - [data.payment_account_in.virtual]
- [Only for cashbook entry out] Cashbook total amount out - [data.amount_out]
- Payment account id - [data.payment_account_out.id]
- Payment account name - [data.payment_account_out.name]
- Payment account type - [data.payment_account_out.type]
- Payment account iban - [data.payment_account_out.iban]
- Payment account sia - [data.payment_account_out.sia]
- Payment account cuc - [data.payment_account_out.cuc]
- Payment method is virtual - [data.payment_account_out.virtual]
Action
Write
- The ID of the company.
  Required
- F24 id - [data.id]
- F24 due date - [data.due_date]
- F24 status - [data.status]
- Payment account id - [data.payment_account.id]
- Payment account name - [data.payment_account.name]
- Payment account type - [data.payment_account.type]
- Payment account iban - [data.payment_account.iban]
- Payment account sia - [data.payment_account.sia]
- Payment account cuc - [data.payment_account.cuc]
- Payment method is virtual - [data.payment_account.virtual]
- F24 amount - [data.amount]
- [Temporary] [Read Only] F24 url of the attached file - [data.attachment_url]
- [Write Only] F24 attachment token returned by POST /taxes/attachment - [data.attachment_token]
- F24 description - [data.description]
Action
Write
- The ID of the company.
  Required
- Payment account id - [data.id]
- Payment account name - [data.name]
- Payment account type - [data.type]
- Payment account iban - [data.iban]
- Payment account sia - [data.sia]
- Payment account cuc - [data.cuc]
- Payment method is virtual - [data.virtual]
Action
Write
- The ID of the company.
  Required
- Product id - [data.id]
- Product name - [data.name]
- Product code - [data.code]
- Product net price - [data.net_price]
- Product gross price - [data.gross_price]
- Product uses gross prices - [data.use_gross_price]
- Vat type id - [data.default_vat.id]
- [Read Only] Vat type percentual value - [data.default_vat.value]
- Vat type short description - [data.default_vat.description]
- Vat type notes shown in documents - [data.default_vat.notes]
- Vat type is usable for e-invoices - [data.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.default_vat.ei_type]
- Vat type e-invoice description - [data.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.default_vat.editable]
- Is the vat type disabled - [data.default_vat.is_disabled]
- If the vat type is default - [data.default_vat.default]
- Product net cost - [data.net_cost]
- Product measure - [data.measure]
- Product description - [data.description]
- Product category - [data.category]
- Product extra notes - [data.notes]
- Product has stock - [data.in_stock]
- Product initial stock - [data.stock_initial]
- [Read Only] Product current stock - [data.stock_current]
- Product average cost - [data.average_cost]
- Product average price - [data.average_price]
- Product creation date - [data.created_at]
- Product last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- Pending received document id of the document from which the new document is created. - [pending_id]
- Received document id - [data.id]
- Received document type - [data.type]
- Entity id - [data.entity.id]
- Entity code - [data.entity.code]
- Entity name - [data.entity.name]
- Entity type - [data.entity.type]
- Entity first name - [data.entity.first_name]
- Entity last name - [data.entity.last_name]
- Entity contact person - [data.entity.contact_person]
- Entity vat number - [data.entity.vat_number]
- Entity tax code - [data.entity.tax_code]
- Entitity address street - [data.entity.address_street]
- Entity address postal code - [data.entity.address_postal_code]
- Entity address city - [data.entity.address_city]
- Entity address province - [data.entity.address_province]
- Entity address extra info - [data.entity.address_extra]
- Entity country - [data.entity.country]
- Entity country iso code - [data.entity.country_iso]
- Entity email - [data.entity.email]
- Entity certified email - [data.entity.certified_email]
- Entity phone - [data.entity.phone]
- Entity fax - [data.entity.fax]
- Entity extra - [data.entity.notes]
- [Only for client] Client default payment terms - [data.entity.default_payment_terms]
- Vat type id - [data.entity.default_vat.id]
- [Read Only] Vat type percentual value - [data.entity.default_vat.value]
- Vat type short description - [data.entity.default_vat.description]
- Vat type notes shown in documents - [data.entity.default_vat.notes]
- Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]
- Vat type e-invoice description - [data.entity.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]
- Is the vat type disabled - [data.entity.default_vat.is_disabled]
- If the vat type is default - [data.entity.default_vat.default]
- Payment terms type - [data.entity.default_payment_terms_type]
- Payment method id - [data.entity.default_payment_method.id]
- Payment method name - [data.entity.default_payment_method.name]
- Payment method type - [data.entity.default_payment_method.type]
- Payment method is default - [data.entity.default_payment_method.is_default]
- Payment account id - [data.entity.default_payment_method.default_payment_account.id]
- Payment account name - [data.entity.default_payment_method.default_payment_account.name]
- Payment account type - [data.entity.default_payment_method.default_payment_account.type]
- Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.entity.default_payment_method.details.title]
- Payment method details description - [data.entity.default_payment_method.details.description]
- Payment method bank iban - [data.entity.default_payment_method.bank_iban]
- Payment method bank name - [data.entity.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]
- [Only for client] Client bank name - [data.entity.bank_name]
- [Only for client] Client bank iban - [data.entity.bank_iban]
- [Only for client] Client bank swift code - [data.entity.bank_swift_code]
- [Only for client] Client Shipping address - [data.entity.shipping_address]
- [Only for client] Use e-invoices. - [data.entity.e_invoice]
- [Only for client] E-invoices code. - [data.entity.ei_code]
- [Only for client] Has intent declaration. - [data.entity.has_intent_declaration]
- [Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]
- [Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]
- Entity creation date - [data.entity.created_at]
- Entity last update date - [data.entity.updated_at]
- Received document date [defaults to today's date] - [data.date]
- Received document category - [data.category]
- Received document description - [data.description]
- Received document total net amount - [data.amount_net]
- Received document total vat amount - [data.amount_vat]
- Received document withholding tax amount - [data.amount_withholding_tax]
- Received document other withholding tax amount - [data.amount_other_withholding_tax]
- [Read Only] Received document total gross amount - [data.amount_gross]
- Received document amortization value - [data.amortization]
- Received document revenue center - [data.rc_center]
- Received document invoice number - [data.invoice_number]
- Received document is marked - [data.is_marked]
- Received document has items - [data.is_detailed]
- [Read Only] Received document is an e-invoice - [data.e_invoice]
- [Read Only] Received document date of the next not paid payment - [data.next_due_date]
- Currency code - [data.currency.id]
- Currency symbol - [data.currency.symbol]
- Currency exchange rate (EUR to this) - [data.currency.exchange_rate]
- Currency html code - [data.currency.html_symbol]
- Received document tax deducibility percentage - [data.tax_deductibility]
- Received document vat deducibility percentage - [data.vat_deductibility]
- Received document item id - [data.items_list.id]
- Received document product id - [data.items_list.product_id]
- Received document item product code - [data.items_list.code]
- Received document item product name - [data.items_list.name]
- Received document item measure - [data.items_list.measure]
- Received document item product net price - [data.items_list.net_price]
- Received document item product category - [data.items_list.category]
- Received document item quantity - [data.items_list.qty]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
- Received document item product number of items in stock - [data.items_list.stock]
- Received document payment id - [data.payments_list.id]
- Received document payment total amount - [data.payments_list.amount]
- Due date - [data.payments_list.due_date]
- Received document payment paid date - [data.payments_list.paid_date]
- Received document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]
- Payment terms type - [data.payments_list.payment_terms.type]
- Received document payment status - [data.payments_list.status]
- Payment account id - [data.payments_list.payment_account.id]
- Payment account name - [data.payments_list.payment_account.name]
- Payment account type - [data.payments_list.payment_account.type]
- Payment account iban - [data.payments_list.payment_account.iban]
- Payment account sia - [data.payments_list.payment_account.sia]
- Payment account cuc - [data.payments_list.payment_account.cuc]
- Payment method is virtual - [data.payments_list.payment_account.virtual]
- [Temporary] [Read Only] Received document url of the attached file - [data.attachment_url]
- [Temporary] [Read Only] Received document url of the attachment preview - [data.attachment_preview_url]
- Received document total items amount and total payments amount can differ if this field is set to false - [data.auto_calculate]
- [Write Only] Received document attachment token returned by POST /received_documents/attachment - [data.attachment_token]
- Received Document can't be edited - [data.locked]
- Received document creation date - [data.created_at]
- Received document last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- Vat type id - [data.id]
- [Read Only] Vat type percentual value - [data.value]
- Vat type short description - [data.description]
- Vat type notes shown in documents - [data.notes]
- Vat type is usable for e-invoices - [data.e_invoice]
- Vat type e-invoice type (natura) - [data.ei_type]
- Vat type e-invoice description - [data.ei_description]
- [Read Only] Is the vat type is editable. - [data.editable]
- Is the vat type disabled - [data.is_disabled]
- If the vat type is default - [data.default]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the client.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The Referred Payment Method Id.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The Referred Vat Type Id.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the client.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
- The ID of the company.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- Received document id - [data.id]
- Received document type - [data.type]
- Entity id - [data.entity.id]
- Entity code - [data.entity.code]
- Entity name - [data.entity.name]
- Entity type - [data.entity.type]
- Entity first name - [data.entity.first_name]
- Entity last name - [data.entity.last_name]
- Entity contact person - [data.entity.contact_person]
- Entity vat number - [data.entity.vat_number]
- Entity tax code - [data.entity.tax_code]
- Entitity address street - [data.entity.address_street]
- Entity address postal code - [data.entity.address_postal_code]
- Entity address city - [data.entity.address_city]
- Entity address province - [data.entity.address_province]
- Entity address extra info - [data.entity.address_extra]
- Entity country - [data.entity.country]
- Entity country iso code - [data.entity.country_iso]
- Entity email - [data.entity.email]
- Entity certified email - [data.entity.certified_email]
- Entity phone - [data.entity.phone]
- Entity fax - [data.entity.fax]
- Entity extra - [data.entity.notes]
- [Only for client] Client default payment terms - [data.entity.default_payment_terms]
- Vat type id - [data.entity.default_vat.id]
- [Read Only] Vat type percentual value - [data.entity.default_vat.value]
- Vat type short description - [data.entity.default_vat.description]
- Vat type notes shown in documents - [data.entity.default_vat.notes]
- Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]
- Vat type e-invoice description - [data.entity.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]
- Is the vat type disabled - [data.entity.default_vat.is_disabled]
- If the vat type is default - [data.entity.default_vat.default]
- Payment terms type - [data.entity.default_payment_terms_type]
- Payment method id - [data.entity.default_payment_method.id]
- Payment method name - [data.entity.default_payment_method.name]
- Payment method type - [data.entity.default_payment_method.type]
- Payment method is default - [data.entity.default_payment_method.is_default]
- Payment account id - [data.entity.default_payment_method.default_payment_account.id]
- Payment account name - [data.entity.default_payment_method.default_payment_account.name]
- Payment account type - [data.entity.default_payment_method.default_payment_account.type]
- Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.entity.default_payment_method.details.title]
- Payment method details description - [data.entity.default_payment_method.details.description]
- Payment method bank iban - [data.entity.default_payment_method.bank_iban]
- Payment method bank name - [data.entity.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]
- [Only for client] Client bank name - [data.entity.bank_name]
- [Only for client] Client bank iban - [data.entity.bank_iban]
- [Only for client] Client bank swift code - [data.entity.bank_swift_code]
- [Only for client] Client Shipping address - [data.entity.shipping_address]
- [Only for client] Use e-invoices. - [data.entity.e_invoice]
- [Only for client] E-invoices code. - [data.entity.ei_code]
- [Only for client] Has intent declaration. - [data.entity.has_intent_declaration]
- [Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]
- [Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]
- Entity creation date - [data.entity.created_at]
- Entity last update date - [data.entity.updated_at]
- Received document date [defaults to today's date] - [data.date]
- Received document category - [data.category]
- Received document description - [data.description]
- Received document total net amount - [data.amount_net]
- Received document total vat amount - [data.amount_vat]
- Received document withholding tax amount - [data.amount_withholding_tax]
- Received document other withholding tax amount - [data.amount_other_withholding_tax]
- [Read Only] Received document total gross amount - [data.amount_gross]
- Received document amortization value - [data.amortization]
- Received document revenue center - [data.rc_center]
- Received document invoice number - [data.invoice_number]
- Received document is marked - [data.is_marked]
- Received document has items - [data.is_detailed]
- [Read Only] Received document is an e-invoice - [data.e_invoice]
- [Read Only] Received document date of the next not paid payment - [data.next_due_date]
- Currency code - [data.currency.id]
- Currency symbol - [data.currency.symbol]
- Currency exchange rate (EUR to this) - [data.currency.exchange_rate]
- Currency html code - [data.currency.html_symbol]
- Received document tax deducibility percentage - [data.tax_deductibility]
- Received document vat deducibility percentage - [data.vat_deductibility]
- Received document item id - [data.items_list.id]
- Received document product id - [data.items_list.product_id]
- Received document item product code - [data.items_list.code]
- Received document item product name - [data.items_list.name]
- Received document item measure - [data.items_list.measure]
- Received document item product net price - [data.items_list.net_price]
- Received document item product category - [data.items_list.category]
- Received document item quantity - [data.items_list.qty]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
- Received document item product number of items in stock - [data.items_list.stock]
- Received document payment id - [data.payments_list.id]
- Received document payment total amount - [data.payments_list.amount]
- Due date - [data.payments_list.due_date]
- Received document payment paid date - [data.payments_list.paid_date]
- Received document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]
- Payment terms type - [data.payments_list.payment_terms.type]
- Received document payment status - [data.payments_list.status]
- Payment account id - [data.payments_list.payment_account.id]
- Payment account name - [data.payments_list.payment_account.name]
- Payment account type - [data.payments_list.payment_account.type]
- Payment account iban - [data.payments_list.payment_account.iban]
- Payment account sia - [data.payments_list.payment_account.sia]
- Payment account cuc - [data.payments_list.payment_account.cuc]
- Payment method is virtual - [data.payments_list.payment_account.virtual]
- [Temporary] [Read Only] Received document url of the attached file - [data.attachment_url]
- [Temporary] [Read Only] Received document url of the attachment preview - [data.attachment_preview_url]
- Received document total items amount and total payments amount can differ if this field is set to false - [data.auto_calculate]
- [Write Only] Received document attachment token returned by POST /received_documents/attachment - [data.attachment_token]
- Received Document can't be edited - [data.locked]
- Received document creation date - [data.created_at]
- Received document last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
- The ID of the company.
  Required
- Issued document id - [data.id]
- Entity id - [data.entity.id]
- Entity code - [data.entity.code]
- Entity name - [data.entity.name]
- Entity type - [data.entity.type]
- Entity first name - [data.entity.first_name]
- Entity last name - [data.entity.last_name]
- Entity contact person - [data.entity.contact_person]
- Entity vat number - [data.entity.vat_number]
- Entity tax code - [data.entity.tax_code]
- Entitity address street - [data.entity.address_street]
- Entity address postal code - [data.entity.address_postal_code]
- Entity address city - [data.entity.address_city]
- Entity address province - [data.entity.address_province]
- Entity address extra info - [data.entity.address_extra]
- Entity country - [data.entity.country]
- Entity country iso code - [data.entity.country_iso]
- Entity email - [data.entity.email]
- Entity certified email - [data.entity.certified_email]
- Entity phone - [data.entity.phone]
- Entity fax - [data.entity.fax]
- Entity extra - [data.entity.notes]
- [Only for client] Client default payment terms - [data.entity.default_payment_terms]
- Vat type id - [data.entity.default_vat.id]
- [Read Only] Vat type percentual value - [data.entity.default_vat.value]
- Vat type short description - [data.entity.default_vat.description]
- Vat type notes shown in documents - [data.entity.default_vat.notes]
- Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]
- Vat type e-invoice description - [data.entity.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]
- Is the vat type disabled - [data.entity.default_vat.is_disabled]
- If the vat type is default - [data.entity.default_vat.default]
- Payment terms type - [data.entity.default_payment_terms_type]
- Payment method id - [data.entity.default_payment_method.id]
- Payment method name - [data.entity.default_payment_method.name]
- Payment method type - [data.entity.default_payment_method.type]
- Payment method is default - [data.entity.default_payment_method.is_default]
- Payment account id - [data.entity.default_payment_method.default_payment_account.id]
- Payment account name - [data.entity.default_payment_method.default_payment_account.name]
- Payment account type - [data.entity.default_payment_method.default_payment_account.type]
- Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.entity.default_payment_method.details.title]
- Payment method details description - [data.entity.default_payment_method.details.description]
- Payment method bank iban - [data.entity.default_payment_method.bank_iban]
- Payment method bank name - [data.entity.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]
- [Only for client] Client bank name - [data.entity.bank_name]
- [Only for client] Client bank iban - [data.entity.bank_iban]
- [Only for client] Client bank swift code - [data.entity.bank_swift_code]
- [Only for client] Client Shipping address - [data.entity.shipping_address]
- [Only for client] Use e-invoices. - [data.entity.e_invoice]
- [Only for client] E-invoices code. - [data.entity.ei_code]
- [Only for client] Has intent declaration. - [data.entity.has_intent_declaration]
- [Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]
- [Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]
- Entity creation date - [data.entity.created_at]
- Entity last update date - [data.entity.updated_at]
- Issued document type - [data.type]
- Issued document number [If not specified, next number is used] - [data.number]
- Issued document numeration [Not available if type=delivery_note] - [data.numeration]
- Issued document date [defaults to today's date] - [data.date]
- Issued document year - [data.year]
- Currency code - [data.currency.id]
- Currency symbol - [data.currency.symbol]
- Currency exchange rate (EUR to this) - [data.currency.exchange_rate]
- Currency html code - [data.currency.html_symbol]
- Language code - [data.language.code]
- Language extended name - [data.language.name]
- Issued document subject [not shown on the PDF] - [data.subject]
- Issued document visible subject - [data.visible_subject]
- Issued document revenue center [or cost center if type=supplier_order]. - [data.rc_center]
- Issued document extra notes - [data.notes]
- Issued document "Rivalsa INPS" percentual value - [data.rivalsa]
- Issued document "Cassa previdenziale" percentual value - [data.cassa]
- [Read Only] Issued document cassa amount. - [data.amount_cassa]
- Issued document cassa taxable percentage - [data.cassa_taxable]
- [Can be set only if cassa_taxable is NULL] Issued document cassa taxable amount - [data.amount_cassa_taxable]
- Issued document "Cassa previdenziale 2" percentual value - [data.cassa2]
- [Read Only] Issued document cassa2 amount - [data.amount_cassa2]
- Issued document cassa2 taxable percentage - [data.cassa2_taxable]
- [Can be set only if cassa2_taxable is NULL] Issued document cassa2 taxable amount - [data.amount_cassa2_taxable]
- Issued document global cassa taxable percentage - [data.global_cassa_taxable]
- [Can be set only if global_cassa_taxable is NULL] Issued document global cassa taxable amount - [data.amount_global_cassa_taxable]
- Issued document withholding tax (ritenuta d'acconto) percentual value - [data.withholding_tax]
- Issued document withholding tax taxable (imponibile) percentual value - [data.withholding_tax_taxable]
- Issued document other withholding tax (altra ritenuta) percentual value - [data.other_withholding_tax]
- Issued document stamp duty value [0 if not present] - [data.stamp_duty]
- Payment method id - [data.payment_method.id]
- Payment method name - [data.payment_method.name]
- Payment method type - [data.payment_method.type]
- Payment method is default - [data.payment_method.is_default]
- Payment account id - [data.payment_method.default_payment_account.id]
- Payment account name - [data.payment_method.default_payment_account.name]
- Payment account type - [data.payment_method.default_payment_account.type]
- Payment account iban - [data.payment_method.default_payment_account.iban]
- Payment account sia - [data.payment_method.default_payment_account.sia]
- Payment account cuc - [data.payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.payment_method.default_payment_account.virtual]
- Payment method details title - [data.payment_method.details.title]
- Payment method details description - [data.payment_method.details.description]
- Payment method bank iban - [data.payment_method.bank_iban]
- Payment method bank name - [data.payment_method.bank_name]
- Payment method bank beneficiary - [data.payment_method.bank_beneficiary]
- E-invoice payment method - [data.payment_method.ei_payment_method]
- Issued document uses split payment - [data.use_split_payment]
- Issued document uses gross prices - [data.use_gross_prices]
- Issued document is an e-invoice. - [data.e_invoice]
- Vat kind [esigibilità IVA] - [data.ei_data.vat_kind]
- Issued document original document type - [data.ei_data.original_document_type]
- E-invoice original document number - [data.ei_data.od_number]
- E-invoice original document date - [data.ei_data.od_date]
- E-invoice CIG - [data.ei_data.cig]
- E-invoice CUP - [data.ei_data.cup]
- E-invoice payment method [required for e-invoices] (see [here](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf) for the accepted values of ModalitaPagamento) - [data.ei_data.payment_method]
- E-invoice bank name - [data.ei_data.bank_name]
- E-invoice bank IBAN - [data.ei_data.bank_iban]
- E-invoice bank beneficiary - [data.ei_data.bank_beneficiary]
- E-invoice invoice number - [data.ei_data.invoice_number]
- E-invoice invoice date - [data.ei_data.invoice_date]
- E-invoice cassa type - [data.ei_cassa_type]
- E-invoice cassa2 type - [data.ei_cassa2_type]
- E-invoice withholding tax causal - [data.ei_withholding_tax_causal]
- E-invoice other withholding tax type - [data.ei_other_withholding_tax_type]
- E-invoice other withholding tax causal - [data.ei_other_withholding_tax_causal]
- Issued document item id - [data.items_list.id]
- Issued document item product id - [data.items_list.product_id]
- Issued document item product code - [data.items_list.code]
- Issued document item product name - [data.items_list.name]
- Issued document item product category - [data.items_list.category]
- Issued document product description - [data.items_list.description]
- Issued document item quantity - [data.items_list.qty]
- Issued document item measure - [data.items_list.measure]
- Issued document item net price - [data.items_list.net_price]
- Issued document item gross price - [data.items_list.gross_price]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
- Issued document item is not taxable - [data.items_list.not_taxable]
- Issued document item apply withholding taxes, rivalsa and cassa - [data.items_list.apply_withholding_taxes]
- Issued document item discount percentual value - [data.items_list.discount]
- Issued document item highlight discount - [data.items_list.discount_highlight]
- Issued document item add in delivery note - [data.items_list.in_dn]
- Issued document item move stock - [data.items_list.stock]
- Issued document advanced raw attributes for e-invoices - [data.items_list.ei_raw]
- Issued document payment item id - [data.payments_list.id]
- Issued document payment due date - [data.payments_list.due_date]
- Issued document payment amount - [data.payments_list.amount]
- Issued document status - [data.payments_list.status]
- Payment account id - [data.payments_list.payment_account.id]
- Payment account name - [data.payments_list.payment_account.name]
- Payment account type - [data.payments_list.payment_account.type]
- Payment account iban - [data.payments_list.payment_account.iban]
- Payment account sia - [data.payments_list.payment_account.sia]
- Payment account cuc - [data.payments_list.payment_account.cuc]
- Payment method is virtual - [data.payments_list.payment_account.virtual]
- Issued document payment date [Only if status is paid] - [data.payments_list.paid_date]
- Issued document payment advanced raw attributes for e-invoices - [data.payments_list.ei_raw]
- Issued document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]
- Payment terms type - [data.payments_list.payment_terms.type]
- Template id - [data.template.id]
- Template name - [data.template.name]
- Template type - [data.template.type]
- Template id - [data.delivery_note_template.id]
- Template name - [data.delivery_note_template.name]
- Template type - [data.delivery_note_template.type]
- Template id - [data.acc_inv_template.id]
- Template name - [data.acc_inv_template.name]
- Template type - [data.acc_inv_template.type]
- Issued document PDF horizontal margins - [data.h_margins]
- Issued document PDF vertical margins - [data.v_margins]
- Show the expiration dates of the payments on the document - [data.show_payments]
- Show the payment method details on the document - [data.show_payment_method]
- Show totals mode - [data.show_totals]
- Show notification button in the PDF - [data.show_notification_button]
- Show ts pay button in the PDF - [data.show_tspay_button]
- Issued document has delivery note - [data.delivery_note]
- Issued document has an accompanying invoice - [data.accompanying_invoice]
- Issued document attached delivery note number - [data.dn_number]
- Issued document attached delivery note date - [data.dn_date]
- Issued document attached delivery note number of packages - [data.dn_ai_packages_number]
- Issued document attached delivery note package weight - [data.dn_ai_weight]
- Issued document attached delivery note causal - [data.dn_ai_causal]
- Issued document attached delivery note destination - [data.dn_ai_destination]
- Issued document attached delivery note transporter - [data.dn_ai_transporter]
- Issued document attached delivery note notes - [data.dn_ai_notes]
- Issued document is marked - [data.is_marked]
- [Read only] Issued document total net amount - [data.amount_net]
- [Read Only] Issued document total vat amount - [data.amount_vat]
- [Read Only] Issued document total gross amount - [data.amount_gross]
- Issued document amount due discount - [data.amount_due_discount]
- [Read Only] Issued document rivalsa amount - [data.amount_rivalsa]
- Issued document taxable rivalsa amount - [data.amount_rivalsa_taxable]
- [Read Only] Issued document withholding tax amount (ritenuta d'acconto). - [data.amount_withholding_tax]
- Issued document taxable withholding tax amount - [data.amount_withholding_tax_taxable]
- [Read Only] Issued document other withholding tax amount (altra ritenuta) - [data.amount_other_withholding_tax]
- Issued document taxable other withholding tax amount - [data.amount_other_withholding_tax_taxable]
- Issued document taxable enasarco amount - [data.amount_enasarco_taxable]
- [data.extra_data.multifatture_sent]
- Send issued document to "Sistema Tessera Sanitaria" - [data.extra_data.ts_communication]
- Issued document ts "tipo spesa" [TK, FC, FV, SV,SP, AD, AS, ECG, SR] - [data.extra_data.ts_flag_tipo_spesa]
- Issued document ts traced payment - [data.extra_data.ts_pagamento_tracciato]
- Can be [ 'TK', 'FC', 'FV', 'SV', 'SP', 'AD', 'AS', 'SR', 'CT', 'PI', 'IC', 'AA' ]. Refer to the technical specifications to learn more. - [data.extra_data.ts_tipo_spesa]
- Issued document ts "opposizione" - [data.extra_data.ts_opposizione]
- Issued document ts status - [data.extra_data.ts_status]
- Issued document ts file id - [data.extra_data.ts_file_id]
- Issued document ts sent date - [data.extra_data.ts_sent_date]
- Issued document ts total amount - [data.extra_data.ts_full_amount]
- Issued document imported by software - [data.extra_data.imported_by]
- Issued document seen date - [data.seen_date]
- Issued document date of the next not paid payment - [data.next_due_date]
- [Temporary] [Read Only] Issued document url of the document PDF file - [data.url]
- [Temporary] [Read Only] Issued document url of the attached delivery note PDF file - [data.dn_url]
- [Temporary] [Read Only] Issued document url of the accompanying invoice PDF file - [data.ai_url]
- [Temporary] [Read Only] Issued document url of the attached file - [data.attachment_url]
- [Write Only] Issued document attachment token returned by POST /issued_documents/attachment - [data.attachment_token]
- Issued document advanced raw attributes for e-invoices - [data.ei_raw]
- [Read only] Status of the e-invoice. * **attempt** - We are trying to send the invoice, please wait up to 2 hours * **missing** - The invoice is missing * **not_sent** - The invoice has yet to be sent * **sent** - The invoice was sent * **pending** - The checks for the digital signature and sending are in progress * **processing** - The SDI is delivering the invoice to the customer * **error** - An error occurred while handling the invoice, please try to resend it or contact support * **discarded** - The invoice has been rejected by the SDI, so it must be corrected and re-sent * **not_delivered** - The SDI was unable to deliver the invoice * **accepted** - The customer accepted the invoice * **rejected** - The customer rejected the invoice, so it must be corrected * **no_response** - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice * **manual_accepted** - The customer accepted the invoice * **manual_rejected** - The customer rejected the invoice - [data.ei_status]
- Price list id - [data.price_list_id]
- Issued Document can't be edited - [data.locked]
- Issued document creation date - [data.created_at]
- Issued document last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- The Referred Payment Account Id.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
- The ID of the company.
  Required
- The ID of the price
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the product.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
- The ID of the company.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
- The ID of the company.
  Required
- The ID of the supplier.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
Get User Info
Gets the current user's info.
Action
Write
- The ID of the company.
  Required
- The ID of the subscription.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- Archive document id - [data.id]
- Archive document date - [data.date]
- Archive Document description - [data.description]
- [Temporary] [Read Only] Archive Document url of the attached file - [data.attachment_url]
- Archive document category - [data.category]
- [Write Only] [Required] Archive document attachment token returned by POST /archive/attachment - [data.attachment_token]
Action
Write
- The ID of the company.
  Required
- The ID of the client.
  Required
- Client id - [data.id]
- Client code - [data.code]
- Client name - [data.name]
- Client type - [data.type]
- Client first name - [data.first_name]
- Client last name - [data.last_name]
- Client contact person - [data.contact_person]
- Client vat number - [data.vat_number]
- Client tax code - [data.tax_code]
- Client address street - [data.address_street]
- Client address postal code - [data.address_postal_code]
- Client address city - [data.address_city]
- Client address province - [data.address_province]
- Client address extra info - [data.address_extra]
- Client country - [data.country]
- Client country iso code - [data.country_iso]
- Client email - [data.email]
- Client certified email - [data.certified_email]
- Client phone - [data.phone]
- Client fax - [data.fax]
- Client extra - [data.notes]
- Vat type id - [data.default_vat.id]
- [Read Only] Vat type percentual value - [data.default_vat.value]
- Vat type short description - [data.default_vat.description]
- Vat type notes shown in documents - [data.default_vat.notes]
- Vat type is usable for e-invoices - [data.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.default_vat.ei_type]
- Vat type e-invoice description - [data.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.default_vat.editable]
- Is the vat type disabled - [data.default_vat.is_disabled]
- If the vat type is default - [data.default_vat.default]
- Client default payment terms - [data.default_payment_terms]
- Payment terms type - [data.default_payment_terms_type]
- Payment method id - [data.default_payment_method.id]
- Payment method name - [data.default_payment_method.name]
- Payment method type - [data.default_payment_method.type]
- Payment method is default - [data.default_payment_method.is_default]
- Payment account id - [data.default_payment_method.default_payment_account.id]
- Payment account name - [data.default_payment_method.default_payment_account.name]
- Payment account type - [data.default_payment_method.default_payment_account.type]
- Payment account iban - [data.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.default_payment_method.details.title]
- Payment method details description - [data.default_payment_method.details.description]
- Payment method bank iban - [data.default_payment_method.bank_iban]
- Payment method bank name - [data.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.default_payment_method.ei_payment_method]
- Client bank name - [data.bank_name]
- Client bank iban - [data.bank_iban]
- Client bank swift code - [data.bank_swift_code]
- Client shipping address - [data.shipping_address]
- Use e-invoices for this entity - [data.e_invoice]
- Highlight Discount - [data.discount_highlight]
- Client e-invoice code - [data.ei_code]
- Client default discount - [data.default_discount]
- Client has intent declaration - [data.has_intent_declaration]
- Client intent declaration protocol number - [data.intent_declaration_protocol_number]
- Client intent declaration protocol date - [data.intent_declaration_protocol_date]
- Price list id - [data.price_list_id]
- Client creation date - [data.created_at]
- Client last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- Issued document id - [data.id]
- Entity id - [data.entity.id]
- Entity code - [data.entity.code]
- Entity name - [data.entity.name]
- Entity type - [data.entity.type]
- Entity first name - [data.entity.first_name]
- Entity last name - [data.entity.last_name]
- Entity contact person - [data.entity.contact_person]
- Entity vat number - [data.entity.vat_number]
- Entity tax code - [data.entity.tax_code]
- Entitity address street - [data.entity.address_street]
- Entity address postal code - [data.entity.address_postal_code]
- Entity address city - [data.entity.address_city]
- Entity address province - [data.entity.address_province]
- Entity address extra info - [data.entity.address_extra]
- Entity country - [data.entity.country]
- Entity country iso code - [data.entity.country_iso]
- Entity email - [data.entity.email]
- Entity certified email - [data.entity.certified_email]
- Entity phone - [data.entity.phone]
- Entity fax - [data.entity.fax]
- Entity extra - [data.entity.notes]
- [Only for client] Client default payment terms - [data.entity.default_payment_terms]
- Vat type id - [data.entity.default_vat.id]
- [Read Only] Vat type percentual value - [data.entity.default_vat.value]
- Vat type short description - [data.entity.default_vat.description]
- Vat type notes shown in documents - [data.entity.default_vat.notes]
- Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]
- Vat type e-invoice description - [data.entity.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]
- Is the vat type disabled - [data.entity.default_vat.is_disabled]
- If the vat type is default - [data.entity.default_vat.default]
- Payment terms type - [data.entity.default_payment_terms_type]
- Payment method id - [data.entity.default_payment_method.id]
- Payment method name - [data.entity.default_payment_method.name]
- Payment method type - [data.entity.default_payment_method.type]
- Payment method is default - [data.entity.default_payment_method.is_default]
- Payment account id - [data.entity.default_payment_method.default_payment_account.id]
- Payment account name - [data.entity.default_payment_method.default_payment_account.name]
- Payment account type - [data.entity.default_payment_method.default_payment_account.type]
- Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.entity.default_payment_method.details.title]
- Payment method details description - [data.entity.default_payment_method.details.description]
- Payment method bank iban - [data.entity.default_payment_method.bank_iban]
- Payment method bank name - [data.entity.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]
- [Only for client] Client bank name - [data.entity.bank_name]
- [Only for client] Client bank iban - [data.entity.bank_iban]
- [Only for client] Client bank swift code - [data.entity.bank_swift_code]
- [Only for client] Client Shipping address - [data.entity.shipping_address]
- [Only for client] Use e-invoices. - [data.entity.e_invoice]
- [Only for client] E-invoices code. - [data.entity.ei_code]
- [Only for client] Has intent declaration. - [data.entity.has_intent_declaration]
- [Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]
- [Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]
- Entity creation date - [data.entity.created_at]
- Entity last update date - [data.entity.updated_at]
- Issued document type - [data.type]
- Issued document number [If not specified, next number is used] - [data.number]
- Issued document numeration [Not available if type=delivery_note] - [data.numeration]
- Issued document date [defaults to today's date] - [data.date]
- Issued document year - [data.year]
- Currency code - [data.currency.id]
- Currency symbol - [data.currency.symbol]
- Currency exchange rate (EUR to this) - [data.currency.exchange_rate]
- Currency html code - [data.currency.html_symbol]
- Language code - [data.language.code]
- Language extended name - [data.language.name]
- Issued document subject [not shown on the PDF] - [data.subject]
- Issued document visible subject - [data.visible_subject]
- Issued document revenue center [or cost center if type=supplier_order]. - [data.rc_center]
- Issued document extra notes - [data.notes]
- Issued document "Rivalsa INPS" percentual value - [data.rivalsa]
- Issued document "Cassa previdenziale" percentual value - [data.cassa]
- [Read Only] Issued document cassa amount. - [data.amount_cassa]
- Issued document cassa taxable percentage - [data.cassa_taxable]
- [Can be set only if cassa_taxable is NULL] Issued document cassa taxable amount - [data.amount_cassa_taxable]
- Issued document "Cassa previdenziale 2" percentual value - [data.cassa2]
- [Read Only] Issued document cassa2 amount - [data.amount_cassa2]
- Issued document cassa2 taxable percentage - [data.cassa2_taxable]
- [Can be set only if cassa2_taxable is NULL] Issued document cassa2 taxable amount - [data.amount_cassa2_taxable]
- Issued document global cassa taxable percentage - [data.global_cassa_taxable]
- [Can be set only if global_cassa_taxable is NULL] Issued document global cassa taxable amount - [data.amount_global_cassa_taxable]
- Issued document withholding tax (ritenuta d'acconto) percentual value - [data.withholding_tax]
- Issued document withholding tax taxable (imponibile) percentual value - [data.withholding_tax_taxable]
- Issued document other withholding tax (altra ritenuta) percentual value - [data.other_withholding_tax]
- Issued document stamp duty value [0 if not present] - [data.stamp_duty]
- Payment method id - [data.payment_method.id]
- Payment method name - [data.payment_method.name]
- Payment method type - [data.payment_method.type]
- Payment method is default - [data.payment_method.is_default]
- Payment account id - [data.payment_method.default_payment_account.id]
- Payment account name - [data.payment_method.default_payment_account.name]
- Payment account type - [data.payment_method.default_payment_account.type]
- Payment account iban - [data.payment_method.default_payment_account.iban]
- Payment account sia - [data.payment_method.default_payment_account.sia]
- Payment account cuc - [data.payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.payment_method.default_payment_account.virtual]
- Payment method details title - [data.payment_method.details.title]
- Payment method details description - [data.payment_method.details.description]
- Payment method bank iban - [data.payment_method.bank_iban]
- Payment method bank name - [data.payment_method.bank_name]
- Payment method bank beneficiary - [data.payment_method.bank_beneficiary]
- E-invoice payment method - [data.payment_method.ei_payment_method]
- Issued document uses split payment - [data.use_split_payment]
- Issued document uses gross prices - [data.use_gross_prices]
- Issued document is an e-invoice. - [data.e_invoice]
- Vat kind [esigibilità IVA] - [data.ei_data.vat_kind]
- Issued document original document type - [data.ei_data.original_document_type]
- E-invoice original document number - [data.ei_data.od_number]
- E-invoice original document date - [data.ei_data.od_date]
- E-invoice CIG - [data.ei_data.cig]
- E-invoice CUP - [data.ei_data.cup]
- E-invoice payment method [required for e-invoices] (see [here](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf) for the accepted values of ModalitaPagamento) - [data.ei_data.payment_method]
- E-invoice bank name - [data.ei_data.bank_name]
- E-invoice bank IBAN - [data.ei_data.bank_iban]
- E-invoice bank beneficiary - [data.ei_data.bank_beneficiary]
- E-invoice invoice number - [data.ei_data.invoice_number]
- E-invoice invoice date - [data.ei_data.invoice_date]
- E-invoice cassa type - [data.ei_cassa_type]
- E-invoice cassa2 type - [data.ei_cassa2_type]
- E-invoice withholding tax causal - [data.ei_withholding_tax_causal]
- E-invoice other withholding tax type - [data.ei_other_withholding_tax_type]
- E-invoice other withholding tax causal - [data.ei_other_withholding_tax_causal]
- Issued document item id - [data.items_list.id]
- Issued document item product id - [data.items_list.product_id]
- Issued document item product code - [data.items_list.code]
- Issued document item product name - [data.items_list.name]
- Issued document item product category - [data.items_list.category]
- Issued document product description - [data.items_list.description]
- Issued document item quantity - [data.items_list.qty]
- Issued document item measure - [data.items_list.measure]
- Issued document item net price - [data.items_list.net_price]
- Issued document item gross price - [data.items_list.gross_price]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
- Issued document item is not taxable - [data.items_list.not_taxable]
- Issued document item apply withholding taxes, rivalsa and cassa - [data.items_list.apply_withholding_taxes]
- Issued document item discount percentual value - [data.items_list.discount]
- Issued document item highlight discount - [data.items_list.discount_highlight]
- Issued document item add in delivery note - [data.items_list.in_dn]
- Issued document item move stock - [data.items_list.stock]
- Issued document advanced raw attributes for e-invoices - [data.items_list.ei_raw]
- Issued document payment item id - [data.payments_list.id]
- Issued document payment due date - [data.payments_list.due_date]
- Issued document payment amount - [data.payments_list.amount]
- Issued document status - [data.payments_list.status]
- Payment account id - [data.payments_list.payment_account.id]
- Payment account name - [data.payments_list.payment_account.name]
- Payment account type - [data.payments_list.payment_account.type]
- Payment account iban - [data.payments_list.payment_account.iban]
- Payment account sia - [data.payments_list.payment_account.sia]
- Payment account cuc - [data.payments_list.payment_account.cuc]
- Payment method is virtual - [data.payments_list.payment_account.virtual]
- Issued document payment date [Only if status is paid] - [data.payments_list.paid_date]
- Issued document payment advanced raw attributes for e-invoices - [data.payments_list.ei_raw]
- Issued document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]
- Payment terms type - [data.payments_list.payment_terms.type]
- Template id - [data.template.id]
- Template name - [data.template.name]
- Template type - [data.template.type]
- Template id - [data.delivery_note_template.id]
- Template name - [data.delivery_note_template.name]
- Template type - [data.delivery_note_template.type]
- Template id - [data.acc_inv_template.id]
- Template name - [data.acc_inv_template.name]
- Template type - [data.acc_inv_template.type]
- Issued document PDF horizontal margins - [data.h_margins]
- Issued document PDF vertical margins - [data.v_margins]
- Show the expiration dates of the payments on the document - [data.show_payments]
- Show the payment method details on the document - [data.show_payment_method]
- Show totals mode - [data.show_totals]
- Show notification button in the PDF - [data.show_notification_button]
- Show ts pay button in the PDF - [data.show_tspay_button]
- Issued document has delivery note - [data.delivery_note]
- Issued document has an accompanying invoice - [data.accompanying_invoice]
- Issued document attached delivery note number - [data.dn_number]
- Issued document attached delivery note date - [data.dn_date]
- Issued document attached delivery note number of packages - [data.dn_ai_packages_number]
- Issued document attached delivery note package weight - [data.dn_ai_weight]
- Issued document attached delivery note causal - [data.dn_ai_causal]
- Issued document attached delivery note destination - [data.dn_ai_destination]
- Issued document attached delivery note transporter - [data.dn_ai_transporter]
- Issued document attached delivery note notes - [data.dn_ai_notes]
- Issued document is marked - [data.is_marked]
- [Read only] Issued document total net amount - [data.amount_net]
- [Read Only] Issued document total vat amount - [data.amount_vat]
- [Read Only] Issued document total gross amount - [data.amount_gross]
- Issued document amount due discount - [data.amount_due_discount]
- [Read Only] Issued document rivalsa amount - [data.amount_rivalsa]
- Issued document taxable rivalsa amount - [data.amount_rivalsa_taxable]
- [Read Only] Issued document withholding tax amount (ritenuta d'acconto). - [data.amount_withholding_tax]
- Issued document taxable withholding tax amount - [data.amount_withholding_tax_taxable]
- [Read Only] Issued document other withholding tax amount (altra ritenuta) - [data.amount_other_withholding_tax]
- Issued document taxable other withholding tax amount - [data.amount_other_withholding_tax_taxable]
- Issued document taxable enasarco amount - [data.amount_enasarco_taxable]
- [data.extra_data.multifatture_sent]
- Send issued document to "Sistema Tessera Sanitaria" - [data.extra_data.ts_communication]
- Issued document ts "tipo spesa" [TK, FC, FV, SV,SP, AD, AS, ECG, SR] - [data.extra_data.ts_flag_tipo_spesa]
- Issued document ts traced payment - [data.extra_data.ts_pagamento_tracciato]
- Can be [ 'TK', 'FC', 'FV', 'SV', 'SP', 'AD', 'AS', 'SR', 'CT', 'PI', 'IC', 'AA' ]. Refer to the technical specifications to learn more. - [data.extra_data.ts_tipo_spesa]
- Issued document ts "opposizione" - [data.extra_data.ts_opposizione]
- Issued document ts status - [data.extra_data.ts_status]
- Issued document ts file id - [data.extra_data.ts_file_id]
- Issued document ts sent date - [data.extra_data.ts_sent_date]
- Issued document ts total amount - [data.extra_data.ts_full_amount]
- Issued document imported by software - [data.extra_data.imported_by]
- Issued document seen date - [data.seen_date]
- Issued document date of the next not paid payment - [data.next_due_date]
- [Temporary] [Read Only] Issued document url of the document PDF file - [data.url]
- [Temporary] [Read Only] Issued document url of the attached delivery note PDF file - [data.dn_url]
- [Temporary] [Read Only] Issued document url of the accompanying invoice PDF file - [data.ai_url]
- [Temporary] [Read Only] Issued document url of the attached file - [data.attachment_url]
- [Write Only] Issued document attachment token returned by POST /issued_documents/attachment - [data.attachment_token]
- Issued document advanced raw attributes for e-invoices - [data.ei_raw]
- [Read only] Status of the e-invoice. * **attempt** - We are trying to send the invoice, please wait up to 2 hours * **missing** - The invoice is missing * **not_sent** - The invoice has yet to be sent * **sent** - The invoice was sent * **pending** - The checks for the digital signature and sending are in progress * **processing** - The SDI is delivering the invoice to the customer * **error** - An error occurred while handling the invoice, please try to resend it or contact support * **discarded** - The invoice has been rejected by the SDI, so it must be corrected and re-sent * **not_delivered** - The SDI was unable to deliver the invoice * **accepted** - The customer accepted the invoice * **rejected** - The customer rejected the invoice, so it must be corrected * **no_response** - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice * **manual_accepted** - The customer accepted the invoice * **manual_rejected** - The customer rejected the invoice - [data.ei_status]
- Price list id - [data.price_list_id]
- Issued Document can't be edited - [data.locked]
- Issued document creation date - [data.created_at]
- Issued document last update date - [data.updated_at]
- Fixes your last payment amount to match your document total - [options.fix_payments]
- Original documents ids [only for join/transform] - [options.create_from]
- Tranform a document [only for transform] - [options.transform]
- Keep original document [only for transform] - [options.keep_copy]
- Join type [only for join] - [options.join_type]
Action
Write
- The ID of the company.
  Required
- The Referred Payment Method Id.
  Required
- Payment method id - [data.id]
- Payment method name - [data.name]
- Payment method type - [data.type]
- Payment method is default - [data.is_default]
- Payment account id - [data.default_payment_account.id]
- Payment account name - [data.default_payment_account.name]
- Payment account type - [data.default_payment_account.type]
- Payment account iban - [data.default_payment_account.iban]
- Payment account sia - [data.default_payment_account.sia]
- Payment account cuc - [data.default_payment_account.cuc]
- Payment method is virtual - [data.default_payment_account.virtual]
- Payment method details title - [data.details.title]
- Payment method details description - [data.details.description]
- Payment method bank iban - [data.bank_iban]
- Payment method bank name - [data.bank_name]
- Payment method bank beneficiary - [data.bank_beneficiary]
- E-invoice payment method - [data.ei_payment_method]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- Receipt id - [data.id]
- Receipt date - [data.date]
- Receipt number - [data.number]
- Receipt numeration - [data.numeration]
- Receipt total net amount - [data.amount_net]
- Receipt total vat amount - [data.amount_vat]
- Receipt total gross amount - [data.amount_gross]
- Receipt uses gross prices - [data.use_gross_prices]
- Receipt type - [data.type]
- Receipt description - [data.description]
- Receipt revenue center - [data.rc_center]
- Receipt creation date - [data.created_at]
- Receipt last update date - [data.updated_at]
- Payment account id - [data.payment_account.id]
- Payment account name - [data.payment_account.name]
- Payment account type - [data.payment_account.type]
- Payment account iban - [data.payment_account.iban]
- Payment account sia - [data.payment_account.sia]
- Payment account cuc - [data.payment_account.cuc]
- Payment method is virtual - [data.payment_account.virtual]
- Receipt item id - [data.items_list.id]
- Receipt item total net amount - [data.items_list.amount_net]
- Receipt item total gross amount - [data.items_list.amount_gross]
- Receipt item category - [data.items_list.category]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
Action
Write
- The ID of the company.
  Required
- The ID of the supplier.
  Required
- Supplier id - [data.id]
- Supplier code - [data.code]
- Supplier name - [data.name]
- Supplier type - [data.type]
- Supplier first name - [data.first_name]
- Supplier last name - [data.last_name]
- Supplier contact person - [data.contact_person]
- Supplier vat number - [data.vat_number]
- Supplier tax code - [data.tax_code]
- Supplier street address - [data.address_street]
- Supplier postal code - [data.address_postal_code]
- Supplier city - [data.address_city]
- Supplier province - [data.address_province]
- Supplier address extra info - [data.address_extra]
- Supplier country - [data.country]
- Supplier country iso code - [data.country_iso]
- Supplier email - [data.email]
- Supplier certified email - [data.certified_email]
- Supplier phone - [data.phone]
- Supplier fax - [data.fax]
- Supplier extra notes - [data.notes]
- Supplier bank IBAN - [data.bank_iban]
- Supplier creation date - [data.created_at]
- Supplier last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- The ID of the subscription.
  Required
- Webhooks subscription id - [data.id]
- Webhooks callback uri. - [data.sink]
- [Read Only] True if the webhooks subscription has been verified. - [data.verified]
- Webhooks event type - [data.types]
- Webhooks Subscription mapping - [data.config.mapping]
- Webhooks Subscription verification method - [data.verification_method]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- Value of TipoCassa used (optional, override the company default value). - [data.cassa_type]
- Value of CausalePagamento used (optional, override the company default value). - [data.withholding_tax_causal]
- If set to true the e-invoice will not be sent to the SDI. - [options.dry_run]
Action
Write
- The ID of the company.
  Required
- Attachment file name
- Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
Action
Write
- The ID of the company.
  Required
- Attachment file name
- Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- List of comma-separated fields for result sorting (minus for desc sorting).
- The page to retrieve.
- The size of the page.
- Query for filtering the results.
Action
Search
- The ID of the company.
  Required
Action
Search
- Postal code for filtering.
- City for filtering (ignored if postal_code is passed).
Action
Search
- The ID of the company.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- List of comma-separated fields for result sorting (minus for desc sorting).
- The page to retrieve.
- The size of the page.
- Query for filtering the results.
Action
Search
- The ID of the company.
  Required
- The type of the issued document.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- List of comma-separated fields for result sorting (minus for desc sorting).
- The page to retrieve.
- The size of the page.
- Query for filtering the results.
- (Only for type = delivery_notes) Include invoices delivery notes.
Action
Search
- The ID of the company.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- List of comma-separated fields for result sorting (minus for desc sorting).
Action
Search
- The ID of the company.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- The page to retrieve.
- The size of the page.
- List of comma-separated fields for result sorting (minus for desc sorting).
- Query for filtering the results.
Action
Search
- The ID of the company.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- List of comma-separated fields for result sorting (minus for desc sorting).
- The page to retrieve.
- The size of the page.
- Query for filtering the results.
Action
Search
- The ID of the company.
  Required
- Name of the fieldset.
Action
Search

- Free Plan Copy
- Webhook subscription scope
  Required
Trigger
Instant
Try It
- Free Plan Copy
- Webhook subscription scope
  Required
Trigger
Instant
Try It
- Routing Form
Trigger
Instant
Try It
- Event Name
  Required
- Host User
  Required
- Co-hosts
- Duration (in minutes)
  Required
- Time Zone
- Start Date
  Required
- End Date
  Required
- Location Kind
- Location
- Additional Location Info
Action
Write
Mark Invitee as No Show
Marks a specific invitee as a no show.
Action
Write
- Event UUID
  Required
Action
Search
- Free Plan Copy
- OAuth Scope Permissions
- Meeting Recap UUID
  Required
Action
Search
- Company ID
  Required
- Resource Type
  Required
- Event Types
  Required
Trigger
Instant
Try It
- The ID of the company.
  Required
- Archive document id - [data.id]
- Archive document date - [data.date]
- Archive Document description - [data.description]
- [Temporary] [Read Only] Archive Document url of the attached file - [data.attachment_url]
- Archive document category - [data.category]
- [Write Only] [Required] Archive document attachment token returned by POST /archive/attachment - [data.attachment_token]
Action
Write
- The ID of the company.
  Required
- Client id - [data.id]
- Client code - [data.code]
- Client name - [data.name]
- Client type - [data.type]
- Client first name - [data.first_name]
- Client last name - [data.last_name]
- Client contact person - [data.contact_person]
- Client vat number - [data.vat_number]
- Client tax code - [data.tax_code]
- Client address street - [data.address_street]
- Client address postal code - [data.address_postal_code]
- Client address city - [data.address_city]
- Client address province - [data.address_province]
- Client address extra info - [data.address_extra]
- Client country - [data.country]
- Client country iso code - [data.country_iso]
- Client email - [data.email]
- Client certified email - [data.certified_email]
- Client phone - [data.phone]
- Client fax - [data.fax]
- Client extra - [data.notes]
- Vat type id - [data.default_vat.id]
- [Read Only] Vat type percentual value - [data.default_vat.value]
- Vat type short description - [data.default_vat.description]
- Vat type notes shown in documents - [data.default_vat.notes]
- Vat type is usable for e-invoices - [data.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.default_vat.ei_type]
- Vat type e-invoice description - [data.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.default_vat.editable]
- Is the vat type disabled - [data.default_vat.is_disabled]
- If the vat type is default - [data.default_vat.default]
- Client default payment terms - [data.default_payment_terms]
- Payment terms type - [data.default_payment_terms_type]
- Payment method id - [data.default_payment_method.id]
- Payment method name - [data.default_payment_method.name]
- Payment method type - [data.default_payment_method.type]
- Payment method is default - [data.default_payment_method.is_default]
- Payment account id - [data.default_payment_method.default_payment_account.id]
- Payment account name - [data.default_payment_method.default_payment_account.name]
- Payment account type - [data.default_payment_method.default_payment_account.type]
- Payment account iban - [data.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.default_payment_method.details.title]
- Payment method details description - [data.default_payment_method.details.description]
- Payment method bank iban - [data.default_payment_method.bank_iban]
- Payment method bank name - [data.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.default_payment_method.ei_payment_method]
- Client bank name - [data.bank_name]
- Client bank iban - [data.bank_iban]
- Client bank swift code - [data.bank_swift_code]
- Client shipping address - [data.shipping_address]
- Use e-invoices for this entity - [data.e_invoice]
- Highlight Discount - [data.discount_highlight]
- Client e-invoice code - [data.ei_code]
- Client default discount - [data.default_discount]
- Client has intent declaration - [data.has_intent_declaration]
- Client intent declaration protocol number - [data.intent_declaration_protocol_number]
- Client intent declaration protocol date - [data.intent_declaration_protocol_date]
- Price list id - [data.price_list_id]
- Client creation date - [data.created_at]
- Client last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- Issued document id - [data.id]
- Entity id - [data.entity.id]
- Entity code - [data.entity.code]
- Entity name - [data.entity.name]
- Entity type - [data.entity.type]
- Entity first name - [data.entity.first_name]
- Entity last name - [data.entity.last_name]
- Entity contact person - [data.entity.contact_person]
- Entity vat number - [data.entity.vat_number]
- Entity tax code - [data.entity.tax_code]
- Entitity address street - [data.entity.address_street]
- Entity address postal code - [data.entity.address_postal_code]
- Entity address city - [data.entity.address_city]
- Entity address province - [data.entity.address_province]
- Entity address extra info - [data.entity.address_extra]
- Entity country - [data.entity.country]
- Entity country iso code - [data.entity.country_iso]
- Entity email - [data.entity.email]
- Entity certified email - [data.entity.certified_email]
- Entity phone - [data.entity.phone]
- Entity fax - [data.entity.fax]
- Entity extra - [data.entity.notes]
- [Only for client] Client default payment terms - [data.entity.default_payment_terms]
- Vat type id - [data.entity.default_vat.id]
- [Read Only] Vat type percentual value - [data.entity.default_vat.value]
- Vat type short description - [data.entity.default_vat.description]
- Vat type notes shown in documents - [data.entity.default_vat.notes]
- Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]
- Vat type e-invoice description - [data.entity.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]
- Is the vat type disabled - [data.entity.default_vat.is_disabled]
- If the vat type is default - [data.entity.default_vat.default]
- Payment terms type - [data.entity.default_payment_terms_type]
- Payment method id - [data.entity.default_payment_method.id]
- Payment method name - [data.entity.default_payment_method.name]
- Payment method type - [data.entity.default_payment_method.type]
- Payment method is default - [data.entity.default_payment_method.is_default]
- Payment account id - [data.entity.default_payment_method.default_payment_account.id]
- Payment account name - [data.entity.default_payment_method.default_payment_account.name]
- Payment account type - [data.entity.default_payment_method.default_payment_account.type]
- Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.entity.default_payment_method.details.title]
- Payment method details description - [data.entity.default_payment_method.details.description]
- Payment method bank iban - [data.entity.default_payment_method.bank_iban]
- Payment method bank name - [data.entity.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]
- [Only for client] Client bank name - [data.entity.bank_name]
- [Only for client] Client bank iban - [data.entity.bank_iban]
- [Only for client] Client bank swift code - [data.entity.bank_swift_code]
- [Only for client] Client Shipping address - [data.entity.shipping_address]
- [Only for client] Use e-invoices. - [data.entity.e_invoice]
- [Only for client] E-invoices code. - [data.entity.ei_code]
- [Only for client] Has intent declaration. - [data.entity.has_intent_declaration]
- [Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]
- [Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]
- Entity creation date - [data.entity.created_at]
- Entity last update date - [data.entity.updated_at]
- Issued document type - [data.type]
- Issued document number [If not specified, next number is used] - [data.number]
- Issued document numeration [Not available if type=delivery_note] - [data.numeration]
- Issued document date [defaults to today's date] - [data.date]
- Issued document year - [data.year]
- Currency code - [data.currency.id]
- Currency symbol - [data.currency.symbol]
- Currency exchange rate (EUR to this) - [data.currency.exchange_rate]
- Currency html code - [data.currency.html_symbol]
- Language code - [data.language.code]
- Language extended name - [data.language.name]
- Issued document subject [not shown on the PDF] - [data.subject]
- Issued document visible subject - [data.visible_subject]
- Issued document revenue center [or cost center if type=supplier_order]. - [data.rc_center]
- Issued document extra notes - [data.notes]
- Issued document "Rivalsa INPS" percentual value - [data.rivalsa]
- Issued document "Cassa previdenziale" percentual value - [data.cassa]
- [Read Only] Issued document cassa amount. - [data.amount_cassa]
- Issued document cassa taxable percentage - [data.cassa_taxable]
- [Can be set only if cassa_taxable is NULL] Issued document cassa taxable amount - [data.amount_cassa_taxable]
- Issued document "Cassa previdenziale 2" percentual value - [data.cassa2]
- [Read Only] Issued document cassa2 amount - [data.amount_cassa2]
- Issued document cassa2 taxable percentage - [data.cassa2_taxable]
- [Can be set only if cassa2_taxable is NULL] Issued document cassa2 taxable amount - [data.amount_cassa2_taxable]
- Issued document global cassa taxable percentage - [data.global_cassa_taxable]
- [Can be set only if global_cassa_taxable is NULL] Issued document global cassa taxable amount - [data.amount_global_cassa_taxable]
- Issued document withholding tax (ritenuta d'acconto) percentual value - [data.withholding_tax]
- Issued document withholding tax taxable (imponibile) percentual value - [data.withholding_tax_taxable]
- Issued document other withholding tax (altra ritenuta) percentual value - [data.other_withholding_tax]
- Issued document stamp duty value [0 if not present] - [data.stamp_duty]
- Payment method id - [data.payment_method.id]
- Payment method name - [data.payment_method.name]
- Payment method type - [data.payment_method.type]
- Payment method is default - [data.payment_method.is_default]
- Payment account id - [data.payment_method.default_payment_account.id]
- Payment account name - [data.payment_method.default_payment_account.name]
- Payment account type - [data.payment_method.default_payment_account.type]
- Payment account iban - [data.payment_method.default_payment_account.iban]
- Payment account sia - [data.payment_method.default_payment_account.sia]
- Payment account cuc - [data.payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.payment_method.default_payment_account.virtual]
- Payment method details title - [data.payment_method.details.title]
- Payment method details description - [data.payment_method.details.description]
- Payment method bank iban - [data.payment_method.bank_iban]
- Payment method bank name - [data.payment_method.bank_name]
- Payment method bank beneficiary - [data.payment_method.bank_beneficiary]
- E-invoice payment method - [data.payment_method.ei_payment_method]
- Issued document uses split payment - [data.use_split_payment]
- Issued document uses gross prices - [data.use_gross_prices]
- Issued document is an e-invoice. - [data.e_invoice]
- Vat kind [esigibilità IVA] - [data.ei_data.vat_kind]
- Issued document original document type - [data.ei_data.original_document_type]
- E-invoice original document number - [data.ei_data.od_number]
- E-invoice original document date - [data.ei_data.od_date]
- E-invoice CIG - [data.ei_data.cig]
- E-invoice CUP - [data.ei_data.cup]
- E-invoice payment method [required for e-invoices] (see [here](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf) for the accepted values of ModalitaPagamento) - [data.ei_data.payment_method]
- E-invoice bank name - [data.ei_data.bank_name]
- E-invoice bank IBAN - [data.ei_data.bank_iban]
- E-invoice bank beneficiary - [data.ei_data.bank_beneficiary]
- E-invoice invoice number - [data.ei_data.invoice_number]
- E-invoice invoice date - [data.ei_data.invoice_date]
- E-invoice cassa type - [data.ei_cassa_type]
- E-invoice cassa2 type - [data.ei_cassa2_type]
- E-invoice withholding tax causal - [data.ei_withholding_tax_causal]
- E-invoice other withholding tax type - [data.ei_other_withholding_tax_type]
- E-invoice other withholding tax causal - [data.ei_other_withholding_tax_causal]
- Issued document item id - [data.items_list.id]
- Issued document item product id - [data.items_list.product_id]
- Issued document item product code - [data.items_list.code]
- Issued document item product name - [data.items_list.name]
- Issued document item product category - [data.items_list.category]
- Issued document product description - [data.items_list.description]
- Issued document item quantity - [data.items_list.qty]
- Issued document item measure - [data.items_list.measure]
- Issued document item net price - [data.items_list.net_price]
- Issued document item gross price - [data.items_list.gross_price]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
- Issued document item is not taxable - [data.items_list.not_taxable]
- Issued document item apply withholding taxes, rivalsa and cassa - [data.items_list.apply_withholding_taxes]
- Issued document item discount percentual value - [data.items_list.discount]
- Issued document item highlight discount - [data.items_list.discount_highlight]
- Issued document item add in delivery note - [data.items_list.in_dn]
- Issued document item move stock - [data.items_list.stock]
- Issued document advanced raw attributes for e-invoices - [data.items_list.ei_raw]
- Issued document payment item id - [data.payments_list.id]
- Issued document payment due date - [data.payments_list.due_date]
- Issued document payment amount - [data.payments_list.amount]
- Issued document status - [data.payments_list.status]
- Payment account id - [data.payments_list.payment_account.id]
- Payment account name - [data.payments_list.payment_account.name]
- Payment account type - [data.payments_list.payment_account.type]
- Payment account iban - [data.payments_list.payment_account.iban]
- Payment account sia - [data.payments_list.payment_account.sia]
- Payment account cuc - [data.payments_list.payment_account.cuc]
- Payment method is virtual - [data.payments_list.payment_account.virtual]
- Issued document payment date [Only if status is paid] - [data.payments_list.paid_date]
- Issued document payment advanced raw attributes for e-invoices - [data.payments_list.ei_raw]
- Issued document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]
- Payment terms type - [data.payments_list.payment_terms.type]
- Template id - [data.template.id]
- Template name - [data.template.name]
- Template type - [data.template.type]
- Template id - [data.delivery_note_template.id]
- Template name - [data.delivery_note_template.name]
- Template type - [data.delivery_note_template.type]
- Template id - [data.acc_inv_template.id]
- Template name - [data.acc_inv_template.name]
- Template type - [data.acc_inv_template.type]
- Issued document PDF horizontal margins - [data.h_margins]
- Issued document PDF vertical margins - [data.v_margins]
- Show the expiration dates of the payments on the document - [data.show_payments]
- Show the payment method details on the document - [data.show_payment_method]
- Show totals mode - [data.show_totals]
- Show notification button in the PDF - [data.show_notification_button]
- Show ts pay button in the PDF - [data.show_tspay_button]
- Issued document has delivery note - [data.delivery_note]
- Issued document has an accompanying invoice - [data.accompanying_invoice]
- Issued document attached delivery note number - [data.dn_number]
- Issued document attached delivery note date - [data.dn_date]
- Issued document attached delivery note number of packages - [data.dn_ai_packages_number]
- Issued document attached delivery note package weight - [data.dn_ai_weight]
- Issued document attached delivery note causal - [data.dn_ai_causal]
- Issued document attached delivery note destination - [data.dn_ai_destination]
- Issued document attached delivery note transporter - [data.dn_ai_transporter]
- Issued document attached delivery note notes - [data.dn_ai_notes]
- Issued document is marked - [data.is_marked]
- [Read only] Issued document total net amount - [data.amount_net]
- [Read Only] Issued document total vat amount - [data.amount_vat]
- [Read Only] Issued document total gross amount - [data.amount_gross]
- Issued document amount due discount - [data.amount_due_discount]
- [Read Only] Issued document rivalsa amount - [data.amount_rivalsa]
- Issued document taxable rivalsa amount - [data.amount_rivalsa_taxable]
- [Read Only] Issued document withholding tax amount (ritenuta d'acconto). - [data.amount_withholding_tax]
- Issued document taxable withholding tax amount - [data.amount_withholding_tax_taxable]
- [Read Only] Issued document other withholding tax amount (altra ritenuta) - [data.amount_other_withholding_tax]
- Issued document taxable other withholding tax amount - [data.amount_other_withholding_tax_taxable]
- Issued document taxable enasarco amount - [data.amount_enasarco_taxable]
- [data.extra_data.multifatture_sent]
- Send issued document to "Sistema Tessera Sanitaria" - [data.extra_data.ts_communication]
- Issued document ts "tipo spesa" [TK, FC, FV, SV,SP, AD, AS, ECG, SR] - [data.extra_data.ts_flag_tipo_spesa]
- Issued document ts traced payment - [data.extra_data.ts_pagamento_tracciato]
- Can be [ 'TK', 'FC', 'FV', 'SV', 'SP', 'AD', 'AS', 'SR', 'CT', 'PI', 'IC', 'AA' ]. Refer to the technical specifications to learn more. - [data.extra_data.ts_tipo_spesa]
- Issued document ts "opposizione" - [data.extra_data.ts_opposizione]
- Issued document ts status - [data.extra_data.ts_status]
- Issued document ts file id - [data.extra_data.ts_file_id]
- Issued document ts sent date - [data.extra_data.ts_sent_date]
- Issued document ts total amount - [data.extra_data.ts_full_amount]
- Issued document imported by software - [data.extra_data.imported_by]
- Issued document seen date - [data.seen_date]
- Issued document date of the next not paid payment - [data.next_due_date]
- [Temporary] [Read Only] Issued document url of the document PDF file - [data.url]
- [Temporary] [Read Only] Issued document url of the attached delivery note PDF file - [data.dn_url]
- [Temporary] [Read Only] Issued document url of the accompanying invoice PDF file - [data.ai_url]
- [Temporary] [Read Only] Issued document url of the attached file - [data.attachment_url]
- [Write Only] Issued document attachment token returned by POST /issued_documents/attachment - [data.attachment_token]
- Issued document advanced raw attributes for e-invoices - [data.ei_raw]
- [Read only] Status of the e-invoice. * **attempt** - We are trying to send the invoice, please wait up to 2 hours * **missing** - The invoice is missing * **not_sent** - The invoice has yet to be sent * **sent** - The invoice was sent * **pending** - The checks for the digital signature and sending are in progress * **processing** - The SDI is delivering the invoice to the customer * **error** - An error occurred while handling the invoice, please try to resend it or contact support * **discarded** - The invoice has been rejected by the SDI, so it must be corrected and re-sent * **not_delivered** - The SDI was unable to deliver the invoice * **accepted** - The customer accepted the invoice * **rejected** - The customer rejected the invoice, so it must be corrected * **no_response** - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice * **manual_accepted** - The customer accepted the invoice * **manual_rejected** - The customer rejected the invoice - [data.ei_status]
- Price list id - [data.price_list_id]
- Issued Document can't be edited - [data.locked]
- Issued document creation date - [data.created_at]
- Issued document last update date - [data.updated_at]
- Fixes your last payment amount to match your document total - [options.fix_payments]
- Original documents ids [only for join/transform] - [options.create_from]
- Tranform a document [only for transform] - [options.transform]
- Keep original document [only for transform] - [options.keep_copy]
- Join type [only for join] - [options.join_type]
Action
Write
- The ID of the company.
  Required
- Payment method id - [data.id]
- Payment method name - [data.name]
- Payment method type - [data.type]
- Payment method is default - [data.is_default]
- Payment account id - [data.default_payment_account.id]
- Payment account name - [data.default_payment_account.name]
- Payment account type - [data.default_payment_account.type]
- Payment account iban - [data.default_payment_account.iban]
- Payment account sia - [data.default_payment_account.sia]
- Payment account cuc - [data.default_payment_account.cuc]
- Payment method is virtual - [data.default_payment_account.virtual]
- Payment method details title - [data.details.title]
- Payment method details description - [data.details.description]
- Payment method bank iban - [data.bank_iban]
- Payment method bank name - [data.bank_name]
- Payment method bank beneficiary - [data.bank_beneficiary]
- E-invoice payment method - [data.ei_payment_method]
Action
Write
- The ID of the company.
  Required
- Receipt id - [data.id]
- Receipt date - [data.date]
- Receipt number - [data.number]
- Receipt numeration - [data.numeration]
- Receipt total net amount - [data.amount_net]
- Receipt total vat amount - [data.amount_vat]
- Receipt total gross amount - [data.amount_gross]
- Receipt uses gross prices - [data.use_gross_prices]
- Receipt type - [data.type]
- Receipt description - [data.description]
- Receipt revenue center - [data.rc_center]
- Receipt creation date - [data.created_at]
- Receipt last update date - [data.updated_at]
- Payment account id - [data.payment_account.id]
- Payment account name - [data.payment_account.name]
- Payment account type - [data.payment_account.type]
- Payment account iban - [data.payment_account.iban]
- Payment account sia - [data.payment_account.sia]
- Payment account cuc - [data.payment_account.cuc]
- Payment method is virtual - [data.payment_account.virtual]
- Receipt item id - [data.items_list.id]
- Receipt item total net amount - [data.items_list.amount_net]
- Receipt item total gross amount - [data.items_list.amount_gross]
- Receipt item category - [data.items_list.category]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
- If true, the number is autocompleted progressively. - [autocomplete_number]
Action
Write
- The ID of the company.
  Required
- Supplier id - [data.id]
- Supplier code - [data.code]
- Supplier name - [data.name]
- Supplier type - [data.type]
- Supplier first name - [data.first_name]
- Supplier last name - [data.last_name]
- Supplier contact person - [data.contact_person]
- Supplier vat number - [data.vat_number]
- Supplier tax code - [data.tax_code]
- Supplier street address - [data.address_street]
- Supplier postal code - [data.address_postal_code]
- Supplier city - [data.address_city]
- Supplier province - [data.address_province]
- Supplier address extra info - [data.address_extra]
- Supplier country - [data.country]
- Supplier country iso code - [data.country_iso]
- Supplier email - [data.email]
- Supplier certified email - [data.certified_email]
- Supplier phone - [data.phone]
- Supplier fax - [data.fax]
- Supplier extra notes - [data.notes]
- Supplier bank IBAN - [data.bank_iban]
- Supplier creation date - [data.created_at]
- Supplier last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- Webhooks subscription id - [data.id]
- Webhooks callback uri. - [data.sink]
- [Read Only] True if the webhooks subscription has been verified. - [data.verified]
- Webhooks event type - [data.types]
- Webhooks Subscription mapping - [data.config.mapping]
- Webhooks Subscription verification method - [data.verification_method]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The Referred Payment Account Id.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the product.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the supplier.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the subscription.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
- The ID of the company.
  Required
Action
Write
- The ID of the company.
  Required
- Category
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- Include the attachment to the XML e-invoice.
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- Issued document id - [data.id]
- Entity id - [data.entity.id]
- Entity code - [data.entity.code]
- Entity name - [data.entity.name]
- Entity type - [data.entity.type]
- Entity first name - [data.entity.first_name]
- Entity last name - [data.entity.last_name]
- Entity contact person - [data.entity.contact_person]
- Entity vat number - [data.entity.vat_number]
- Entity tax code - [data.entity.tax_code]
- Entitity address street - [data.entity.address_street]
- Entity address postal code - [data.entity.address_postal_code]
- Entity address city - [data.entity.address_city]
- Entity address province - [data.entity.address_province]
- Entity address extra info - [data.entity.address_extra]
- Entity country - [data.entity.country]
- Entity country iso code - [data.entity.country_iso]
- Entity email - [data.entity.email]
- Entity certified email - [data.entity.certified_email]
- Entity phone - [data.entity.phone]
- Entity fax - [data.entity.fax]
- Entity extra - [data.entity.notes]
- [Only for client] Client default payment terms - [data.entity.default_payment_terms]
- Vat type id - [data.entity.default_vat.id]
- [Read Only] Vat type percentual value - [data.entity.default_vat.value]
- Vat type short description - [data.entity.default_vat.description]
- Vat type notes shown in documents - [data.entity.default_vat.notes]
- Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]
- Vat type e-invoice description - [data.entity.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]
- Is the vat type disabled - [data.entity.default_vat.is_disabled]
- If the vat type is default - [data.entity.default_vat.default]
- Payment terms type - [data.entity.default_payment_terms_type]
- Payment method id - [data.entity.default_payment_method.id]
- Payment method name - [data.entity.default_payment_method.name]
- Payment method type - [data.entity.default_payment_method.type]
- Payment method is default - [data.entity.default_payment_method.is_default]
- Payment account id - [data.entity.default_payment_method.default_payment_account.id]
- Payment account name - [data.entity.default_payment_method.default_payment_account.name]
- Payment account type - [data.entity.default_payment_method.default_payment_account.type]
- Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.entity.default_payment_method.details.title]
- Payment method details description - [data.entity.default_payment_method.details.description]
- Payment method bank iban - [data.entity.default_payment_method.bank_iban]
- Payment method bank name - [data.entity.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]
- [Only for client] Client bank name - [data.entity.bank_name]
- [Only for client] Client bank iban - [data.entity.bank_iban]
- [Only for client] Client bank swift code - [data.entity.bank_swift_code]
- [Only for client] Client Shipping address - [data.entity.shipping_address]
- [Only for client] Use e-invoices. - [data.entity.e_invoice]
- [Only for client] E-invoices code. - [data.entity.ei_code]
- [Only for client] Has intent declaration. - [data.entity.has_intent_declaration]
- [Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]
- [Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]
- Entity creation date - [data.entity.created_at]
- Entity last update date - [data.entity.updated_at]
- Issued document type - [data.type]
- Issued document number [If not specified, next number is used] - [data.number]
- Issued document numeration [Not available if type=delivery_note] - [data.numeration]
- Issued document date [defaults to today's date] - [data.date]
- Issued document year - [data.year]
- Currency code - [data.currency.id]
- Currency symbol - [data.currency.symbol]
- Currency exchange rate (EUR to this) - [data.currency.exchange_rate]
- Currency html code - [data.currency.html_symbol]
- Language code - [data.language.code]
- Language extended name - [data.language.name]
- Issued document subject [not shown on the PDF] - [data.subject]
- Issued document visible subject - [data.visible_subject]
- Issued document revenue center [or cost center if type=supplier_order]. - [data.rc_center]
- Issued document extra notes - [data.notes]
- Issued document "Rivalsa INPS" percentual value - [data.rivalsa]
- Issued document "Cassa previdenziale" percentual value - [data.cassa]
- [Read Only] Issued document cassa amount. - [data.amount_cassa]
- Issued document cassa taxable percentage - [data.cassa_taxable]
- [Can be set only if cassa_taxable is NULL] Issued document cassa taxable amount - [data.amount_cassa_taxable]
- Issued document "Cassa previdenziale 2" percentual value - [data.cassa2]
- [Read Only] Issued document cassa2 amount - [data.amount_cassa2]
- Issued document cassa2 taxable percentage - [data.cassa2_taxable]
- [Can be set only if cassa2_taxable is NULL] Issued document cassa2 taxable amount - [data.amount_cassa2_taxable]
- Issued document global cassa taxable percentage - [data.global_cassa_taxable]
- [Can be set only if global_cassa_taxable is NULL] Issued document global cassa taxable amount - [data.amount_global_cassa_taxable]
- Issued document withholding tax (ritenuta d'acconto) percentual value - [data.withholding_tax]
- Issued document withholding tax taxable (imponibile) percentual value - [data.withholding_tax_taxable]
- Issued document other withholding tax (altra ritenuta) percentual value - [data.other_withholding_tax]
- Issued document stamp duty value [0 if not present] - [data.stamp_duty]
- Payment method id - [data.payment_method.id]
- Payment method name - [data.payment_method.name]
- Payment method type - [data.payment_method.type]
- Payment method is default - [data.payment_method.is_default]
- Payment account id - [data.payment_method.default_payment_account.id]
- Payment account name - [data.payment_method.default_payment_account.name]
- Payment account type - [data.payment_method.default_payment_account.type]
- Payment account iban - [data.payment_method.default_payment_account.iban]
- Payment account sia - [data.payment_method.default_payment_account.sia]
- Payment account cuc - [data.payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.payment_method.default_payment_account.virtual]
- Payment method details title - [data.payment_method.details.title]
- Payment method details description - [data.payment_method.details.description]
- Payment method bank iban - [data.payment_method.bank_iban]
- Payment method bank name - [data.payment_method.bank_name]
- Payment method bank beneficiary - [data.payment_method.bank_beneficiary]
- E-invoice payment method - [data.payment_method.ei_payment_method]
- Issued document uses split payment - [data.use_split_payment]
- Issued document uses gross prices - [data.use_gross_prices]
- Issued document is an e-invoice. - [data.e_invoice]
- Vat kind [esigibilità IVA] - [data.ei_data.vat_kind]
- Issued document original document type - [data.ei_data.original_document_type]
- E-invoice original document number - [data.ei_data.od_number]
- E-invoice original document date - [data.ei_data.od_date]
- E-invoice CIG - [data.ei_data.cig]
- E-invoice CUP - [data.ei_data.cup]
- E-invoice payment method [required for e-invoices] (see [here](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf) for the accepted values of ModalitaPagamento) - [data.ei_data.payment_method]
- E-invoice bank name - [data.ei_data.bank_name]
- E-invoice bank IBAN - [data.ei_data.bank_iban]
- E-invoice bank beneficiary - [data.ei_data.bank_beneficiary]
- E-invoice invoice number - [data.ei_data.invoice_number]
- E-invoice invoice date - [data.ei_data.invoice_date]
- E-invoice cassa type - [data.ei_cassa_type]
- E-invoice cassa2 type - [data.ei_cassa2_type]
- E-invoice withholding tax causal - [data.ei_withholding_tax_causal]
- E-invoice other withholding tax type - [data.ei_other_withholding_tax_type]
- E-invoice other withholding tax causal - [data.ei_other_withholding_tax_causal]
- Issued document item id - [data.items_list.id]
- Issued document item product id - [data.items_list.product_id]
- Issued document item product code - [data.items_list.code]
- Issued document item product name - [data.items_list.name]
- Issued document item product category - [data.items_list.category]
- Issued document product description - [data.items_list.description]
- Issued document item quantity - [data.items_list.qty]
- Issued document item measure - [data.items_list.measure]
- Issued document item net price - [data.items_list.net_price]
- Issued document item gross price - [data.items_list.gross_price]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
- Issued document item is not taxable - [data.items_list.not_taxable]
- Issued document item apply withholding taxes, rivalsa and cassa - [data.items_list.apply_withholding_taxes]
- Issued document item discount percentual value - [data.items_list.discount]
- Issued document item highlight discount - [data.items_list.discount_highlight]
- Issued document item add in delivery note - [data.items_list.in_dn]
- Issued document item move stock - [data.items_list.stock]
- Issued document advanced raw attributes for e-invoices - [data.items_list.ei_raw]
- Issued document payment item id - [data.payments_list.id]
- Issued document payment due date - [data.payments_list.due_date]
- Issued document payment amount - [data.payments_list.amount]
- Issued document status - [data.payments_list.status]
- Payment account id - [data.payments_list.payment_account.id]
- Payment account name - [data.payments_list.payment_account.name]
- Payment account type - [data.payments_list.payment_account.type]
- Payment account iban - [data.payments_list.payment_account.iban]
- Payment account sia - [data.payments_list.payment_account.sia]
- Payment account cuc - [data.payments_list.payment_account.cuc]
- Payment method is virtual - [data.payments_list.payment_account.virtual]
- Issued document payment date [Only if status is paid] - [data.payments_list.paid_date]
- Issued document payment advanced raw attributes for e-invoices - [data.payments_list.ei_raw]
- Issued document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]
- Payment terms type - [data.payments_list.payment_terms.type]
- Template id - [data.template.id]
- Template name - [data.template.name]
- Template type - [data.template.type]
- Template id - [data.delivery_note_template.id]
- Template name - [data.delivery_note_template.name]
- Template type - [data.delivery_note_template.type]
- Template id - [data.acc_inv_template.id]
- Template name - [data.acc_inv_template.name]
- Template type - [data.acc_inv_template.type]
- Issued document PDF horizontal margins - [data.h_margins]
- Issued document PDF vertical margins - [data.v_margins]
- Show the expiration dates of the payments on the document - [data.show_payments]
- Show the payment method details on the document - [data.show_payment_method]
- Show totals mode - [data.show_totals]
- Show notification button in the PDF - [data.show_notification_button]
- Show ts pay button in the PDF - [data.show_tspay_button]
- Issued document has delivery note - [data.delivery_note]
- Issued document has an accompanying invoice - [data.accompanying_invoice]
- Issued document attached delivery note number - [data.dn_number]
- Issued document attached delivery note date - [data.dn_date]
- Issued document attached delivery note number of packages - [data.dn_ai_packages_number]
- Issued document attached delivery note package weight - [data.dn_ai_weight]
- Issued document attached delivery note causal - [data.dn_ai_causal]
- Issued document attached delivery note destination - [data.dn_ai_destination]
- Issued document attached delivery note transporter - [data.dn_ai_transporter]
- Issued document attached delivery note notes - [data.dn_ai_notes]
- Issued document is marked - [data.is_marked]
- [Read only] Issued document total net amount - [data.amount_net]
- [Read Only] Issued document total vat amount - [data.amount_vat]
- [Read Only] Issued document total gross amount - [data.amount_gross]
- Issued document amount due discount - [data.amount_due_discount]
- [Read Only] Issued document rivalsa amount - [data.amount_rivalsa]
- Issued document taxable rivalsa amount - [data.amount_rivalsa_taxable]
- [Read Only] Issued document withholding tax amount (ritenuta d'acconto). - [data.amount_withholding_tax]
- Issued document taxable withholding tax amount - [data.amount_withholding_tax_taxable]
- [Read Only] Issued document other withholding tax amount (altra ritenuta) - [data.amount_other_withholding_tax]
- Issued document taxable other withholding tax amount - [data.amount_other_withholding_tax_taxable]
- Issued document taxable enasarco amount - [data.amount_enasarco_taxable]
- [data.extra_data.multifatture_sent]
- Send issued document to "Sistema Tessera Sanitaria" - [data.extra_data.ts_communication]
- Issued document ts "tipo spesa" [TK, FC, FV, SV,SP, AD, AS, ECG, SR] - [data.extra_data.ts_flag_tipo_spesa]
- Issued document ts traced payment - [data.extra_data.ts_pagamento_tracciato]
- Can be [ 'TK', 'FC', 'FV', 'SV', 'SP', 'AD', 'AS', 'SR', 'CT', 'PI', 'IC', 'AA' ]. Refer to the technical specifications to learn more. - [data.extra_data.ts_tipo_spesa]
- Issued document ts "opposizione" - [data.extra_data.ts_opposizione]
- Issued document ts status - [data.extra_data.ts_status]
- Issued document ts file id - [data.extra_data.ts_file_id]
- Issued document ts sent date - [data.extra_data.ts_sent_date]
- Issued document ts total amount - [data.extra_data.ts_full_amount]
- Issued document imported by software - [data.extra_data.imported_by]
- Issued document seen date - [data.seen_date]
- Issued document date of the next not paid payment - [data.next_due_date]
- [Temporary] [Read Only] Issued document url of the document PDF file - [data.url]
- [Temporary] [Read Only] Issued document url of the attached delivery note PDF file - [data.dn_url]
- [Temporary] [Read Only] Issued document url of the accompanying invoice PDF file - [data.ai_url]
- [Temporary] [Read Only] Issued document url of the attached file - [data.attachment_url]
- [Write Only] Issued document attachment token returned by POST /issued_documents/attachment - [data.attachment_token]
- Issued document advanced raw attributes for e-invoices - [data.ei_raw]
- [Read only] Status of the e-invoice. * **attempt** - We are trying to send the invoice, please wait up to 2 hours * **missing** - The invoice is missing * **not_sent** - The invoice has yet to be sent * **sent** - The invoice was sent * **pending** - The checks for the digital signature and sending are in progress * **processing** - The SDI is delivering the invoice to the customer * **error** - An error occurred while handling the invoice, please try to resend it or contact support * **discarded** - The invoice has been rejected by the SDI, so it must be corrected and re-sent * **not_delivered** - The SDI was unable to deliver the invoice * **accepted** - The customer accepted the invoice * **rejected** - The customer rejected the invoice, so it must be corrected * **no_response** - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice * **manual_accepted** - The customer accepted the invoice * **manual_rejected** - The customer rejected the invoice - [data.ei_status]
- Price list id - [data.price_list_id]
- Issued Document can't be edited - [data.locked]
- Issued document creation date - [data.created_at]
- Issued document last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
- The ID of the company.
  Required
- The type of the issued document.
  Required
Action
Write
- The ID of the company.
  Required
- Received document id - [data.id]
- Received document type - [data.type]
- Entity id - [data.entity.id]
- Entity code - [data.entity.code]
- Entity name - [data.entity.name]
- Entity type - [data.entity.type]
- Entity first name - [data.entity.first_name]
- Entity last name - [data.entity.last_name]
- Entity contact person - [data.entity.contact_person]
- Entity vat number - [data.entity.vat_number]
- Entity tax code - [data.entity.tax_code]
- Entitity address street - [data.entity.address_street]
- Entity address postal code - [data.entity.address_postal_code]
- Entity address city - [data.entity.address_city]
- Entity address province - [data.entity.address_province]
- Entity address extra info - [data.entity.address_extra]
- Entity country - [data.entity.country]
- Entity country iso code - [data.entity.country_iso]
- Entity email - [data.entity.email]
- Entity certified email - [data.entity.certified_email]
- Entity phone - [data.entity.phone]
- Entity fax - [data.entity.fax]
- Entity extra - [data.entity.notes]
- [Only for client] Client default payment terms - [data.entity.default_payment_terms]
- Vat type id - [data.entity.default_vat.id]
- [Read Only] Vat type percentual value - [data.entity.default_vat.value]
- Vat type short description - [data.entity.default_vat.description]
- Vat type notes shown in documents - [data.entity.default_vat.notes]
- Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]
- Vat type e-invoice description - [data.entity.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]
- Is the vat type disabled - [data.entity.default_vat.is_disabled]
- If the vat type is default - [data.entity.default_vat.default]
- Payment terms type - [data.entity.default_payment_terms_type]
- Payment method id - [data.entity.default_payment_method.id]
- Payment method name - [data.entity.default_payment_method.name]
- Payment method type - [data.entity.default_payment_method.type]
- Payment method is default - [data.entity.default_payment_method.is_default]
- Payment account id - [data.entity.default_payment_method.default_payment_account.id]
- Payment account name - [data.entity.default_payment_method.default_payment_account.name]
- Payment account type - [data.entity.default_payment_method.default_payment_account.type]
- Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.entity.default_payment_method.details.title]
- Payment method details description - [data.entity.default_payment_method.details.description]
- Payment method bank iban - [data.entity.default_payment_method.bank_iban]
- Payment method bank name - [data.entity.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]
- [Only for client] Client bank name - [data.entity.bank_name]
- [Only for client] Client bank iban - [data.entity.bank_iban]
- [Only for client] Client bank swift code - [data.entity.bank_swift_code]
- [Only for client] Client Shipping address - [data.entity.shipping_address]
- [Only for client] Use e-invoices. - [data.entity.e_invoice]
- [Only for client] E-invoices code. - [data.entity.ei_code]
- [Only for client] Has intent declaration. - [data.entity.has_intent_declaration]
- [Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]
- [Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]
- Entity creation date - [data.entity.created_at]
- Entity last update date - [data.entity.updated_at]
- Received document date [defaults to today's date] - [data.date]
- Received document category - [data.category]
- Received document description - [data.description]
- Received document total net amount - [data.amount_net]
- Received document total vat amount - [data.amount_vat]
- Received document withholding tax amount - [data.amount_withholding_tax]
- Received document other withholding tax amount - [data.amount_other_withholding_tax]
- [Read Only] Received document total gross amount - [data.amount_gross]
- Received document amortization value - [data.amortization]
- Received document revenue center - [data.rc_center]
- Received document invoice number - [data.invoice_number]
- Received document is marked - [data.is_marked]
- Received document has items - [data.is_detailed]
- [Read Only] Received document is an e-invoice - [data.e_invoice]
- [Read Only] Received document date of the next not paid payment - [data.next_due_date]
- Currency code - [data.currency.id]
- Currency symbol - [data.currency.symbol]
- Currency exchange rate (EUR to this) - [data.currency.exchange_rate]
- Currency html code - [data.currency.html_symbol]
- Received document tax deducibility percentage - [data.tax_deductibility]
- Received document vat deducibility percentage - [data.vat_deductibility]
- Received document item id - [data.items_list.id]
- Received document product id - [data.items_list.product_id]
- Received document item product code - [data.items_list.code]
- Received document item product name - [data.items_list.name]
- Received document item measure - [data.items_list.measure]
- Received document item product net price - [data.items_list.net_price]
- Received document item product category - [data.items_list.category]
- Received document item quantity - [data.items_list.qty]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
- Received document item product number of items in stock - [data.items_list.stock]
- Received document payment id - [data.payments_list.id]
- Received document payment total amount - [data.payments_list.amount]
- Due date - [data.payments_list.due_date]
- Received document payment paid date - [data.payments_list.paid_date]
- Received document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]
- Payment terms type - [data.payments_list.payment_terms.type]
- Received document payment status - [data.payments_list.status]
- Payment account id - [data.payments_list.payment_account.id]
- Payment account name - [data.payments_list.payment_account.name]
- Payment account type - [data.payments_list.payment_account.type]
- Payment account iban - [data.payments_list.payment_account.iban]
- Payment account sia - [data.payments_list.payment_account.sia]
- Payment account cuc - [data.payments_list.payment_account.cuc]
- Payment method is virtual - [data.payments_list.payment_account.virtual]
- [Temporary] [Read Only] Received document url of the attached file - [data.attachment_url]
- [Temporary] [Read Only] Received document url of the attachment preview - [data.attachment_preview_url]
- Received document total items amount and total payments amount can differ if this field is set to false - [data.auto_calculate]
- [Write Only] Received document attachment token returned by POST /received_documents/attachment - [data.attachment_token]
- Received Document can't be edited - [data.locked]
- Received document creation date - [data.created_at]
- Received document last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- The Referred Payment Method Id.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
- The ID of the company.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- List of comma-separated fields.
- Name of the fieldset.
Action
Write
- The ID of the company.
  Required
- Receipt Type
  Required
- Year for which you want monthly totals
  Required
Action
Write
- The ID of the company.
  Required
- The type of the received document.
  Required
Action
Write
- The ID of the company.
  Required
Action
Write
- The ID of the company.
  Required
- The Referred Vat Type Id.
  Required
Action
Write
- The ID of the company.
  Required
- Ids of the documents.
  Required
- Group items.
- Type of the documents to be joined
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- Cashbook id - [data.id]
- Cashbook date - [data.date]
- Cashbook description - [data.description]
- Cashbook kind - [data.kind]
- Cashbook type - [data.type]
- Cashbook entity name - [data.entity_name]
- Cashbook related document id - [data.document.id]
- Cashbook related document type - [data.document.type]
- Cashbook related document path - [data.document.path]
- [Only for cashbook entry in] Cashbook total amount in - [data.amount_in]
- Payment account id - [data.payment_account_in.id]
- Payment account name - [data.payment_account_in.name]
- Payment account type - [data.payment_account_in.type]
- Payment account iban - [data.payment_account_in.iban]
- Payment account sia - [data.payment_account_in.sia]
- Payment account cuc - [data.payment_account_in.cuc]
- Payment method is virtual - [data.payment_account_in.virtual]
- [Only for cashbook entry out] Cashbook total amount out - [data.amount_out]
- Payment account id - [data.payment_account_out.id]
- Payment account name - [data.payment_account_out.name]
- Payment account type - [data.payment_account_out.type]
- Payment account iban - [data.payment_account_out.iban]
- Payment account sia - [data.payment_account_out.sia]
- Payment account cuc - [data.payment_account_out.cuc]
- Payment method is virtual - [data.payment_account_out.virtual]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- F24 id - [data.id]
- F24 due date - [data.due_date]
- F24 status - [data.status]
- Payment account id - [data.payment_account.id]
- Payment account name - [data.payment_account.name]
- Payment account type - [data.payment_account.type]
- Payment account iban - [data.payment_account.iban]
- Payment account sia - [data.payment_account.sia]
- Payment account cuc - [data.payment_account.cuc]
- Payment method is virtual - [data.payment_account.virtual]
- F24 amount - [data.amount]
- [Temporary] [Read Only] F24 url of the attached file - [data.attachment_url]
- [Write Only] F24 attachment token returned by POST /taxes/attachment - [data.attachment_token]
- F24 description - [data.description]
Action
Write
- The ID of the company.
  Required
- The Referred Payment Account Id.
  Required
- Payment account id - [data.id]
- Payment account name - [data.name]
- Payment account type - [data.type]
- Payment account iban - [data.iban]
- Payment account sia - [data.sia]
- Payment account cuc - [data.cuc]
- Payment method is virtual - [data.virtual]
Action
Write
- The ID of the company.
  Required
- The ID of the product.
  Required
- Product id - [data.id]
- Product name - [data.name]
- Product code - [data.code]
- Product net price - [data.net_price]
- Product gross price - [data.gross_price]
- Product uses gross prices - [data.use_gross_price]
- Vat type id - [data.default_vat.id]
- [Read Only] Vat type percentual value - [data.default_vat.value]
- Vat type short description - [data.default_vat.description]
- Vat type notes shown in documents - [data.default_vat.notes]
- Vat type is usable for e-invoices - [data.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.default_vat.ei_type]
- Vat type e-invoice description - [data.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.default_vat.editable]
- Is the vat type disabled - [data.default_vat.is_disabled]
- If the vat type is default - [data.default_vat.default]
- Product net cost - [data.net_cost]
- Product measure - [data.measure]
- Product description - [data.description]
- Product category - [data.category]
- Product extra notes - [data.notes]
- Product has stock - [data.in_stock]
- Product initial stock - [data.stock_initial]
- [Read Only] Product current stock - [data.stock_current]
- Product average cost - [data.average_cost]
- Product average price - [data.average_price]
- Product creation date - [data.created_at]
- Product last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- Received document id - [data.id]
- Received document type - [data.type]
- Entity id - [data.entity.id]
- Entity code - [data.entity.code]
- Entity name - [data.entity.name]
- Entity type - [data.entity.type]
- Entity first name - [data.entity.first_name]
- Entity last name - [data.entity.last_name]
- Entity contact person - [data.entity.contact_person]
- Entity vat number - [data.entity.vat_number]
- Entity tax code - [data.entity.tax_code]
- Entitity address street - [data.entity.address_street]
- Entity address postal code - [data.entity.address_postal_code]
- Entity address city - [data.entity.address_city]
- Entity address province - [data.entity.address_province]
- Entity address extra info - [data.entity.address_extra]
- Entity country - [data.entity.country]
- Entity country iso code - [data.entity.country_iso]
- Entity email - [data.entity.email]
- Entity certified email - [data.entity.certified_email]
- Entity phone - [data.entity.phone]
- Entity fax - [data.entity.fax]
- Entity extra - [data.entity.notes]
- [Only for client] Client default payment terms - [data.entity.default_payment_terms]
- Vat type id - [data.entity.default_vat.id]
- [Read Only] Vat type percentual value - [data.entity.default_vat.value]
- Vat type short description - [data.entity.default_vat.description]
- Vat type notes shown in documents - [data.entity.default_vat.notes]
- Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]
- Vat type e-invoice description - [data.entity.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]
- Is the vat type disabled - [data.entity.default_vat.is_disabled]
- If the vat type is default - [data.entity.default_vat.default]
- Payment terms type - [data.entity.default_payment_terms_type]
- Payment method id - [data.entity.default_payment_method.id]
- Payment method name - [data.entity.default_payment_method.name]
- Payment method type - [data.entity.default_payment_method.type]
- Payment method is default - [data.entity.default_payment_method.is_default]
- Payment account id - [data.entity.default_payment_method.default_payment_account.id]
- Payment account name - [data.entity.default_payment_method.default_payment_account.name]
- Payment account type - [data.entity.default_payment_method.default_payment_account.type]
- Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.entity.default_payment_method.details.title]
- Payment method details description - [data.entity.default_payment_method.details.description]
- Payment method bank iban - [data.entity.default_payment_method.bank_iban]
- Payment method bank name - [data.entity.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]
- [Only for client] Client bank name - [data.entity.bank_name]
- [Only for client] Client bank iban - [data.entity.bank_iban]
- [Only for client] Client bank swift code - [data.entity.bank_swift_code]
- [Only for client] Client Shipping address - [data.entity.shipping_address]
- [Only for client] Use e-invoices. - [data.entity.e_invoice]
- [Only for client] E-invoices code. - [data.entity.ei_code]
- [Only for client] Has intent declaration. - [data.entity.has_intent_declaration]
- [Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]
- [Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]
- Entity creation date - [data.entity.created_at]
- Entity last update date - [data.entity.updated_at]
- Received document date [defaults to today's date] - [data.date]
- Received document category - [data.category]
- Received document description - [data.description]
- Received document total net amount - [data.amount_net]
- Received document total vat amount - [data.amount_vat]
- Received document withholding tax amount - [data.amount_withholding_tax]
- Received document other withholding tax amount - [data.amount_other_withholding_tax]
- [Read Only] Received document total gross amount - [data.amount_gross]
- Received document amortization value - [data.amortization]
- Received document revenue center - [data.rc_center]
- Received document invoice number - [data.invoice_number]
- Received document is marked - [data.is_marked]
- Received document has items - [data.is_detailed]
- [Read Only] Received document is an e-invoice - [data.e_invoice]
- [Read Only] Received document date of the next not paid payment - [data.next_due_date]
- Currency code - [data.currency.id]
- Currency symbol - [data.currency.symbol]
- Currency exchange rate (EUR to this) - [data.currency.exchange_rate]
- Currency html code - [data.currency.html_symbol]
- Received document tax deducibility percentage - [data.tax_deductibility]
- Received document vat deducibility percentage - [data.vat_deductibility]
- Received document item id - [data.items_list.id]
- Received document product id - [data.items_list.product_id]
- Received document item product code - [data.items_list.code]
- Received document item product name - [data.items_list.name]
- Received document item measure - [data.items_list.measure]
- Received document item product net price - [data.items_list.net_price]
- Received document item product category - [data.items_list.category]
- Received document item quantity - [data.items_list.qty]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
- Received document item product number of items in stock - [data.items_list.stock]
- Received document payment id - [data.payments_list.id]
- Received document payment total amount - [data.payments_list.amount]
- Due date - [data.payments_list.due_date]
- Received document payment paid date - [data.payments_list.paid_date]
- Received document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]
- Payment terms type - [data.payments_list.payment_terms.type]
- Received document payment status - [data.payments_list.status]
- Payment account id - [data.payments_list.payment_account.id]
- Payment account name - [data.payments_list.payment_account.name]
- Payment account type - [data.payments_list.payment_account.type]
- Payment account iban - [data.payments_list.payment_account.iban]
- Payment account sia - [data.payments_list.payment_account.sia]
- Payment account cuc - [data.payments_list.payment_account.cuc]
- Payment method is virtual - [data.payments_list.payment_account.virtual]
- [Temporary] [Read Only] Received document url of the attached file - [data.attachment_url]
- [Temporary] [Read Only] Received document url of the attachment preview - [data.attachment_preview_url]
- Received document total items amount and total payments amount can differ if this field is set to false - [data.auto_calculate]
- [Write Only] Received document attachment token returned by POST /received_documents/attachment - [data.attachment_token]
- Received Document can't be edited - [data.locked]
- Received document creation date - [data.created_at]
- Received document last update date - [data.updated_at]
Action
Write
- The ID of the company.
  Required
- The Referred Vat Type Id.
  Required
- Vat type id - [data.id]
- [Read Only] Vat type percentual value - [data.value]
- Vat type short description - [data.description]
- Vat type notes shown in documents - [data.notes]
- Vat type is usable for e-invoices - [data.e_invoice]
- Vat type e-invoice type (natura) - [data.ei_type]
- Vat type e-invoice description - [data.ei_description]
- [Read Only] Is the vat type is editable. - [data.editable]
- Is the vat type disabled - [data.is_disabled]
- If the vat type is default - [data.default]
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
Action
Write
- The ID of the company.
  Required
- The ID of the document.
  Required
- Email sender id [required if **sender_email** is not specified] - [data.sender_id]
- Email sender address [required if **sender_id** is not specified] - [data.sender_email]
- Email recipient emails [comma separated] - [data.recipient_email]
- Email subject - [data.subject]
- Email body [HTML Escaped] [max size 50KiB] - [data.body]
- Include a button to view the document - [data.include.document]
- Include a button to view the delivery note - [data.include.delivery_note]
- Include a button to view the attachment - [data.include.attachment]
- Include a button to view the accompanying invoice - [data.include.accompanying_invoice]
- Attach the pdf of the document - [data.attach_pdf]
- Send a copy of the email to the **cc_email** specified by **Get email data** - [data.send_copy]
Action
Write
- The ID of the company.
  Required
- Original document id.
  Required
- New document type.
  Required
- Current document type.
- New document e_invoice.
- Keep the old document.
Action
Write
- The ID of the company.
  Required
- Attachment file name
- Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
Action
Write
- The ID of the company.
  Required
- Attachment file name
- Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
Action
Write
- The ID of the company.
  Required
- The ID of the subscription.
  Required
- Webhooks subscription id - [data.id]
- Webhooks Subscription verification method - [data.verification_method]
Action
Write
- The ID of the company.
  Required
Action
Search
- The ID of the company.
  Required
- Start date.
  Required
- End date.
  Required
- Filter cashbook by year.
- Filter cashbook by type.
- Filter by payment account.
Action
Search
- The ID of the company.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- List of comma-separated fields for result sorting (minus for desc sorting).
- The page to retrieve.
- The size of the page.
- Query for filtering the results.
Action
Search
- The ID of the company.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- List of comma-separated fields for result sorting (minus for desc sorting).
- The page to retrieve.
- The size of the page.
- Query for filtering the results.
Action
Search
- The ID of the company.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- List of comma-separated fields for result sorting (minus for desc sorting).
Action
Search
- The ID of the company.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- List of comma-separated fields for result sorting (minus for desc sorting).
- The page to retrieve.
- The size of the page.
- Query for filtering the results.
Action
Search
- The ID of the company.
  Required
- The type of the received document.
  Required
- List of comma-separated fields.
- Name of the fieldset.
- List of comma-separated fields for result sorting (minus for desc sorting).
- The page to retrieve.
- The size of the page.
- Query for filtering the results.
Action
Search
- Type of the templates.
- [Only if type=all] If true, splits the list in objects, grouping templates by type.
Action
Search
- The ID of the company.
  Required
Action
Search

About Calendly

Calendly is an elegant and simple scheduling tool for businesses that eliminates email back and forth. It helps save time so that businesses can provide great service and increase sales.

Learn moreLearn moreHelpHelp

Related categories

Scheduling & Booking

About Fatture in Cloud

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

Learn moreLearn moreHelpHelp

Related categories

Accounting