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How Zapier works
Zapier lets you build automated workflows between two or more apps—no code necessary. These workflows are called Zaps, and this is how they work.
A trigger is where automation begins
Now it's time for action
And that's it! You've just created a Zap.
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Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
The unique id of the Activity
Subject
Company
Contact
Lead
Accompanied by
All day
Classification
Close Date
Commercial agent
Control Type
Description
Document Path
Done/To do/Cancelled (Enum property)
Elapsed time
End date
External Reference
Fixed Charge
Have Cost
If TRUE adds the current CrossId to a new list on the current campaign
If TRUE sets the linked opporunity's campaign id to the current campaign id
Incoming
Internal note
Is Crossed
Job Price
Km
Lock slots
Opportunity
Order
Order Date
Others
Owner
Previous activity
Price Km
Priority (Enum property)
Protocol
Quote
Recall End Hour
Referrer Text
Source (Enum property)
Start date
Status (Enum property)
Subject code
tags (CSV list with ";" separator)
Technical
To invoice
Travel Price
Trip
Type Of Cross (Enum property)
Type under activities
Types (Enum property)
Update Appointment
Various Price
Visible in Portal
Work
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Company Unique Id
Company name
Natural person
Surname
Name
Email addresses (CSV list with ";" separator)
Phone numbers (CSV list with ";" separator)
Address
Area
Area
Bank
Carrier
Categories (CSV list with ";" separator)
City
Code
Code
Commercial agent (CSV list with ";" separator)
Company description
Company type
Country
Currency
Customer discount
Customer from
Default pricelist
Default pricelist
Destination of
Do not contact
Employees
External Reference
From Lead
IBAN
Indicate if Anagraphic is soft deleted
Industry
Language
Last Activity
Last contact date
Mailing list consent
Next contact date
Owner
Payment condition
Privacy management
Privacy policy marketing
Privacy survey
Rating
Region
Revenue class
Score
Skip Create Sub Address
Source
State/Province
Sync Properties
tags (CSV list with ";" separator)
Tax code
the object lock reason
The paymentCode for the company
the photo of the contact
Transport (Enum property)
VAT number
Website
Withholding tax
Zip code
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The Unique id
Name
Surname
Email addresses (CSV list with ";" separator)
Phone numbers (CSV list with ";" separator)
Company
Address
Area
Area
Birthdate
Birthplace
Brought to attention by
Business roles (CSV list with ";" separator)
Campaign
Categories (CSV list with ";" separator)
City
Closing date
Code
Commercial agent (CSV list with ";" separator)
Country
Currency
Customer from
Do not contact
Expected revenue
External Reference
Indicate if Anagraphic is soft deleted
Industry
Interest
Job title
Language
Last Activity
Last contact date
Mailing list consent
Next contact date
Notes
Owner
Phase expiration date
Priority
Privacy management
Privacy policy marketing
Privacy survey
Rating
Region
Related company
Related contact
Source
State/Province
Status
Sync Mobile
Sync Properties
tags (CSV list with ";" separator)
Tax code
the object lock reason
the photo of the contact
Title
VAT number
Website
Zip code
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The unique id of the Quote
Quote subject
Date
Quote number
Requested by
Amount (currency)
Approval User Note
Area manager
Billing address
Brought to attention by
Carrier
Collection charges (currency)
Collection charges (including VAT)
Commercial agent
Cross Name
Currency
Customer Changed
Customer reference
Delivery
Delivery date
Document Guid
Driver
Exchange rate
Exclude Approval Validation
Expedition VAT (type)
External Reference
Freight
if include pdf documents in the quote print
Invoice type (Enum property)
Is Copy
Language
Notes
only Company, Contact, or Lead (Enum property)
Opportunity
Our reference
Owner
Package appearance
Payment
Payment amount (currency)
Payment amount (currency)
Payment method
Pricelist
Protocol number
Quote status (Enum property)
Referee person
Revision by:
Revision of quote number
Shipping address
Shipping charges (currency)
Shipping charges (including VAT)
Shipping TAX (value)
SplitPayment
Supporting bank
tags (CSV list with ";" separator)
Taxable amount
Taxable amount (currency)
the document name
The External PDF Document
the Partner
the reduction of the quote
the simble of the currency
the type of the quote
the type of the rows (all must be same) (Enum property)
Total
Total payment discount
Unconditional discount
Use Progressive
Validity date
VAT amount
VAT amount (currency)
Vat Code for Document quotes
VAT collection costs (type)
VAT collection expenses (value)
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.List IDRequired
Anagraphic TypeRequired
Anagraphic ID
Email type
Anagraphic email
Anagraphic name
ActionThis is an event a Zap performs.SearchFind existing data in your appFieldRequired
OperatorRequired
Filter valueRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appFieldRequired
OperatorRequired
Filter valueRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appFieldRequired
OperatorRequired
Filter valueRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appFieldRequired
OperatorRequired
Filter valueRequired
The unique id of the Catalog
Product code
Product name
Activation cost
Active product
Availability
Barcode
Bundle
Category
Closing cost
Cost
Cross Db
Customs code
Description
Editable price quote (Enum property)
Exclude List
External Reference
HTML Description
Maximum discount
Owner
Print long description in quotes
Publish
Quantity
Quantity per box
Renewable
Renewal price
Saleable
Source place
Supplier
Supplier code
tags (CSV list with ";" separator)
the applied Vat for this product
the Name of the category - Read Only
the photo of the contact
The Volume of the product
Type (Enum property)
Unit of measure
Unit of measure
Unit price
Upgradeable
Validity date
VAT
Years old
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is foundFieldRequired
OperatorRequired
Filter valueRequired
The Unique id of the Contact
Name
Surname
Email addresses (CSV list with ";" separator)
Phone numbers (CSV list with ";" separator)
Address
Area
Area
Assistant
Assistant phone
Birthdate
Birthplace
Business roles (CSV list with ";" separator)
Categories (CSV list with ";" separator)
City
Code
Commercial agent (CSV list with ";" separator)
Company
Contact Commercial Zone
Country
Customer from
Do not contact
External Reference
Gender (Enum property)
Global Or Personal
Indicate if Anagraphic is soft deleted
Job title
Language
Last contact date
Lead
Mailing list consent
Mobile phone 2
Next contact date
Notes
Owner
Phone 2
Privacy management
Privacy policy marketing
Privacy survey
Region
Skype
Source
State/Province
Sync Mobile
Sync Properties
tags (CSV list with ";" separator)
Tax code
the object lock reason
the photo of the contact
Title
VAT number
Website
Zip code
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is foundFieldRequired
OperatorRequired
Filter valueRequired
The unique id of the Opportunity
Name
Amount
Approval User Note
Category
Closing date
Code
Commercial agent (CSV list with ";" separator)
crossName
Customer
Description
External Reference
Goal
Has Default Data Loaded
If TRUE sets the linked activities campaign id to the current campaign id
If TRUE adds the current CrossId to a new list on the current campaign
Owner
Phase
Phase expiration date
Probability (%)
Promotion
Reason for closure
Status (Enum property)
tags (CSV list with ";" separator)
The type of anagraphic on the opportunity (Enum property)
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is foundCompany IDRequired
Resource TypeRequired
Event TypesRequired
Try ItTriggerThis is the start of your ZapInstantThis event starts a Zap instantly.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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]
Client e-invoice code - [data.ei_code]
Highlight Discount - [data.discount_highlight]
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]
Client creation date - [data.created_at]
Client last update date - [data.updated_at]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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 - [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]
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 paypal button in the PDF - [data.show_paypal_button]
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.show_sofort_button]
[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]
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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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 true, the number is autocompleted progressively. - [autocomplete_number]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The Referred Payment Account Id.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the product.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the supplier.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the subscription.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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]
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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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 - [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]
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 paypal button in the PDF - [data.show_paypal_button]
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.show_sofort_button]
[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]
Issued Document can't be edited - [data.locked]
Issued document creation date - [data.created_at]
Issued document last update date - [data.updated_at]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The Referred Payment Account Id.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the product.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the supplier.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The Referred Vat Type Id.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
Ids of the documents.Required
Group items.
New document e_invoice.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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]
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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
Original document id.Required
New document type.Required
New document e_invoice.
Keep the old document.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
Attachment file name
Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
Attachment file name
Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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.
ActionThis is an event a Zap performs.SearchFind existing data in your appPostal code for filtering.
City for filtering (ignored if postal_code is passed).
ActionThis is an event a Zap performs.SearchFind existing data in your appThe ID of the company.Required
ActionThis is an event a Zap performs.SearchFind existing data in your appThe 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.
ActionThis is an event a Zap performs.SearchFind existing data in your appThe 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).
ActionThis is an event a Zap performs.SearchFind existing data in your appThe 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.
ActionThis is an event a Zap performs.SearchFind existing data in your appThe 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.
ActionThis is an event a Zap performs.SearchFind existing data in your appThe ID of the company.Required
Name of the fieldset.
ActionThis is an event a Zap performs.SearchFind existing data in your app
List IDRequired
Anagraphic TypeRequired
Email typeRequired
Try ItTriggerThis is the start of your ZapScheduledZapier checks for new data every 15 min on the Free planThe unique id of the Catalog
Product code
Product name
Activation cost
Active product
Availability
Barcode
Bundle
Category
Closing cost
Cost
Cross Db
Customs code
Description
Editable price quote (Enum property)
Exclude List
External Reference
HTML Description
Maximum discount
Owner
Print long description in quotes
Publish
Quantity
Quantity per box
Renewable
Renewal price
Saleable
Source place
Supplier
Supplier code
tags (CSV list with ";" separator)
the applied Vat for this product
the Name of the category - Read Only
the photo of the contact
The Volume of the product
Type (Enum property)
Unit of measure
Unit of measure
Unit price
Upgradeable
Validity date
VAT
Years old
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The Unique id of the Contact
Name
Surname
Email addresses (CSV list with ";" separator)
Phone numbers (CSV list with ";" separator)
Address
Area
Area
Assistant
Assistant phone
Birthdate
Birthplace
Business roles (CSV list with ";" separator)
Categories (CSV list with ";" separator)
City
Code
Commercial agent (CSV list with ";" separator)
Company
Contact Commercial Zone
Country
Customer from
Do not contact
External Reference
Gender (Enum property)
Global Or Personal
Indicate if Anagraphic is soft deleted
Job title
Language
Last contact date
Lead
Mailing list consent
Mobile phone 2
Next contact date
Notes
Owner
Phone 2
Privacy management
Privacy policy marketing
Privacy survey
Region
Skype
Source
State/Province
Sync Mobile
Sync Properties
tags (CSV list with ";" separator)
Tax code
the object lock reason
the photo of the contact
Title
VAT number
Website
Zip code
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The unique id of the Opportunity
Name
Amount
Approval User Note
Category
Closing date
Code
Commercial agent (CSV list with ";" separator)
crossName
Customer
Description
External Reference
Goal
Has Default Data Loaded
If TRUE sets the linked activities campaign id to the current campaign id
If TRUE adds the current CrossId to a new list on the current campaign
Owner
Phase
Phase expiration date
Probability (%)
Promotion
Reason for closure
Status (Enum property)
tags (CSV list with ";" separator)
The type of anagraphic on the opportunity (Enum property)
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.FieldRequired
OperatorRequired
Filter valueRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appFieldRequired
OperatorRequired
Filter valueRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appFieldRequired
OperatorRequired
Filter valueRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appFieldRequired
OperatorRequired
Filter valueRequired
ActionThis is an event a Zap performs.SearchFind existing data in your appFieldRequired
OperatorRequired
Filter valueRequired
The unique id of the Activity
Subject
Company
Contact
Lead
Accompanied by
All day
Classification
Close Date
Commercial agent
Control Type
Description
Document Path
Done/To do/Cancelled (Enum property)
Elapsed time
End date
External Reference
Fixed Charge
Have Cost
If TRUE adds the current CrossId to a new list on the current campaign
If TRUE sets the linked opporunity's campaign id to the current campaign id
Incoming
Internal note
Is Crossed
Job Price
Km
Lock slots
Opportunity
Order
Order Date
Others
Owner
Previous activity
Price Km
Priority (Enum property)
Protocol
Quote
Recall End Hour
Referrer Text
Source (Enum property)
Start date
Status (Enum property)
Subject code
tags (CSV list with ";" separator)
Technical
To invoice
Travel Price
Trip
Type Of Cross (Enum property)
Type under activities
Types (Enum property)
Update Appointment
Various Price
Visible in Portal
Work
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is foundFieldRequired
OperatorRequired
Filter valueRequired
Company Unique Id
Company name
Natural person
Surname
Name
Email addresses (CSV list with ";" separator)
Phone numbers (CSV list with ";" separator)
Address
Area
Area
Bank
Carrier
Categories (CSV list with ";" separator)
City
Code
Code
Commercial agent (CSV list with ";" separator)
Company description
Company type
Country
Currency
Customer discount
Customer from
Default pricelist
Default pricelist
Destination of
Do not contact
Employees
External Reference
From Lead
IBAN
Indicate if Anagraphic is soft deleted
Industry
Language
Last Activity
Last contact date
Mailing list consent
Next contact date
Owner
Payment condition
Privacy management
Privacy policy marketing
Privacy survey
Rating
Region
Revenue class
Score
Skip Create Sub Address
Source
State/Province
Sync Properties
tags (CSV list with ";" separator)
Tax code
the object lock reason
The paymentCode for the company
the photo of the contact
Transport (Enum property)
VAT number
Website
Withholding tax
Zip code
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is foundFieldRequired
OperatorRequired
Filter valueRequired
The Unique id
Name
Surname
Email addresses (CSV list with ";" separator)
Phone numbers (CSV list with ";" separator)
Company
Address
Area
Area
Birthdate
Birthplace
Brought to attention by
Business roles (CSV list with ";" separator)
Campaign
Categories (CSV list with ";" separator)
City
Closing date
Code
Commercial agent (CSV list with ";" separator)
Country
Currency
Customer from
Do not contact
Expected revenue
External Reference
Indicate if Anagraphic is soft deleted
Industry
Interest
Job title
Language
Last Activity
Last contact date
Mailing list consent
Next contact date
Notes
Owner
Phase expiration date
Priority
Privacy management
Privacy policy marketing
Privacy survey
Rating
Region
Related company
Related contact
Source
State/Province
Status
Sync Mobile
Sync Properties
tags (CSV list with ";" separator)
Tax code
the object lock reason
the photo of the contact
Title
VAT number
Website
Zip code
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is foundFieldRequired
OperatorRequired
Filter valueRequired
The unique id of the Quote
Quote subject
Date
Quote number
Requested by
Amount (currency)
Approval User Note
Area manager
Billing address
Brought to attention by
Carrier
Collection charges (currency)
Collection charges (including VAT)
Commercial agent
Cross Name
Currency
Customer Changed
Customer reference
Delivery
Delivery date
Document Guid
Driver
Exchange rate
Exclude Approval Validation
Expedition VAT (type)
External Reference
Freight
if include pdf documents in the quote print
Invoice type (Enum property)
Is Copy
Language
Notes
only Company, Contact, or Lead (Enum property)
Opportunity
Our reference
Owner
Package appearance
Payment
Payment amount (currency)
Payment amount (currency)
Payment method
Pricelist
Protocol number
Quote status (Enum property)
Referee person
Revision by:
Revision of quote number
Shipping address
Shipping charges (currency)
Shipping charges (including VAT)
Shipping TAX (value)
SplitPayment
Supporting bank
tags (CSV list with ";" separator)
Taxable amount
Taxable amount (currency)
the document name
The External PDF Document
the Partner
the reduction of the quote
the simble of the currency
the type of the quote
the type of the rows (all must be same) (Enum property)
Total
Total payment discount
Unconditional discount
Use Progressive
Validity date
VAT amount
VAT amount (currency)
Vat Code for Document quotes
VAT collection costs (type)
VAT collection expenses (value)
ActionThis is an event a Zap performs.Search or writeFind existing data in your app, or create a new record if no data is foundCompany IDRequired
Resource TypeRequired
Event TypesRequired
Try ItTriggerThis is the start of your ZapInstantThis event starts a Zap instantly.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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]
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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the client.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The Referred Payment Method Id.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The Referred Vat Type Id.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the client.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
CategoryRequired
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
Include the attachment to the XML e-invoice.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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 - [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]
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 paypal button in the PDF - [data.show_paypal_button]
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.show_sofort_button]
[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]
Issued Document can't be edited - [data.locked]
Issued document creation date - [data.created_at]
Issued document last update date - [data.updated_at]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The type of the issued document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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]
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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The Referred Payment Method Id.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
List of comma-separated fields.
Name of the fieldset.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
Receipt TypeRequired
Year for which you want monthly totalsRequired
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The type of the received document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.Get User Info
Gets the current user's info.
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the subscription.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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]
Client e-invoice code - [data.ei_code]
Highlight Discount - [data.discount_highlight]
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]
Client creation date - [data.created_at]
Client last update date - [data.updated_at]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
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 - [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]
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 paypal button in the PDF - [data.show_paypal_button]
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.show_sofort_button]
[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]
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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.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]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
Attachment file name
Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
Attachment file name
Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
The ID of the document.Required
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.The ID of the company.Required
Start date.Required
End date.Required
Filter cashbook by year.
Filter cashbook by type.
Filter by payment account.
ActionThis is an event a Zap performs.SearchFind existing data in your appThe 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.
ActionThis is an event a Zap performs.SearchFind existing data in your appThe 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.
ActionThis is an event a Zap performs.SearchFind existing data in your appThe 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).
ActionThis is an event a Zap performs.SearchFind existing data in your appThe 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.
ActionThis is an event a Zap performs.SearchFind existing data in your appThe 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.
ActionThis is an event a Zap performs.SearchFind existing data in your appType of the templates.
[Only if type=all] If true, splits the list in objects, grouping templates by type.
ActionThis is an event a Zap performs.SearchFind existing data in your appThe ID of the company.Required
ActionThis is an event a Zap performs.SearchFind existing data in your app