Connect DigiParser and Fatture in Cloud to unlock the power of automation
- No credit card required
- Free forever for core features
- 14-day trial for premium features and apps
Choose a Trigger
Choose an Action
Top companies trust Zapier to automate work that solves their unique business problems—no coding required.
How Zapier works
Zapier makes it easy to integrate DigiParser with Fatture in Cloud - no code necessary. See how you can get setup in minutes.
Select a trigger from DigiParser
A trigger is an event that starts your Zap and runs the workflow. For example, with DigiParser, a trigger could be "Document Parsed."
Setup an action from Fatture in Cloud
An action is what takes place after the automation is triggered. For example, with Fatture in Cloud, the action could be "Create Archive Document."
That’s it! You just connected DigiParser to Fatture in Cloud
With Zapier, it’s never been easier to connect your apps together and automate your most tedious work. Save hours every month.
Zapier is the automation platform of choice for 87% of Forbes Cloud 100 companies in 2023
93%
Customers who say using Zapier has made them better at their job
25m
Customers have created over 25 million Zaps on the platform
6 mins
The average user takes less than 6 minutes to set up a Zap
Connect DigiParser and Fatture in Cloud to integrate crucial parts of your business
With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.
Automate your lead management and improve conversions
With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.
Create more impactful campaigns with automation
Measuring campaign performance across platforms can get chaotic. Plus, digging up the right metrics costs you precious time and effort. With Zapier, you can create a centralized view of your performance, skillfully manage your lists, and ensure your campaigns drive ROI across the business.
Provide world-class support with a little help from automation
Support reps can't be productive when they have to track down crucial information for every incident or ticket. With Zapier, you can automatically send your reps the context they need to resolve tickets quickly and create a seamless customer experience.
Automate your way to actionable, up-to-date data
The days of manually exporting and importing data are over. With Zapier, you can send data where it needs to go, in the format you need it—so you can centralize your data and unlock more insights.
Resolve incidents faster with automation
Your technical support team wants to focus on tech tickets rather than admin work. With Zapier, you can automate everything from ticket creation to routing to inter-team communication—eliminating friction from incident management and increasing speed to resolution.
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.
- Document ParserRequired
Try ItTriggerThis is the start of your ZapInstantThis event starts a Zap instantly.- ParserRequired
- File URL
- File Name
- File
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.- Company IDRequired
- Resource TypeRequired
- Event TypesRequired
Try ItTriggerThis is the start of your ZapInstantThis event starts a Zap instantly.- Company IDRequired
- Archive document id - [data.id]
- Archive document date - [data.date]
- Archive Document 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.- Company IDRequired
- Archive document 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] Archive Document url of the attached file - [data.attachment_url]
- [Write Only] [Required] Archive document attachment token returned by POST /archive/attachment - [data.attachment_token]
- Archive Document description - [data.description]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.- Company IDRequired
- Archive document id - [data.id]
- Client name - [data.name]
- Cashbook 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.- Company IDRequired
- Archive document id - [data.id]
- Client name - [data.name]
- Client code - [data.code]
- Product net price - [data.net_price]
- Product gross price - [data.gross_price]
- Product uses gross prices - [data.use_gross_price]
- Vat type id - [data.default_vat.id]
- [Read Only] Vat type percentual value - [data.default_vat.value]
- Vat type short description - [data.default_vat.description]
- Vat type notes shown in documents - [data.default_vat.notes]
- Vat type is usable for e-invoices - [data.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.default_vat.ei_type]
- Vat type e-invoice description - [data.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.default_vat.editable]
- Is the vat type disabled - [data.default_vat.is_disabled]
- If the vat type is default - [data.default_vat.default]
- Product net cost - [data.net_cost]
- Product measure - [data.measure]
- Archive Document description - [data.description]
- Archive document category - [data.category]
- Client extra - [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]
- 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.- Company IDRequired
- Pending received document id of the document from which the new document is created. - [pending_id]
- Archive document id - [data.id]
- Cashbook type - [data.type]
- Entity id - [data.entity.id]
- Entity code - [data.entity.code]
- Entity name - [data.entity.name]
- Entity type - [data.entity.type]
- Entity first name - [data.entity.first_name]
- Entity last name - [data.entity.last_name]
- Entity contact person - [data.entity.contact_person]
- Entity vat number - [data.entity.vat_number]
- Entity tax code - [data.entity.tax_code]
- Entitity address street - [data.entity.address_street]
- Entity address postal code - [data.entity.address_postal_code]
- Entity address city - [data.entity.address_city]
- Entity address province - [data.entity.address_province]
- Entity address extra info - [data.entity.address_extra]
- Entity country - [data.entity.country]
- Entity country iso code - [data.entity.country_iso]
- Entity email - [data.entity.email]
- Entity certified email - [data.entity.certified_email]
- Entity phone - [data.entity.phone]
- Entity fax - [data.entity.fax]
- Entity extra - [data.entity.notes]
- [Only for client] Client default payment terms - [data.entity.default_payment_terms]
- Vat type id - [data.entity.default_vat.id]
- [Read Only] Vat type percentual value - [data.entity.default_vat.value]
- Vat type short description - [data.entity.default_vat.description]
- Vat type notes shown in documents - [data.entity.default_vat.notes]
- Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]
- Vat type e-invoice description - [data.entity.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]
- Is the vat type disabled - [data.entity.default_vat.is_disabled]
- If the vat type is default - [data.entity.default_vat.default]
- Payment terms type - [data.entity.default_payment_terms_type]
- Payment method id - [data.entity.default_payment_method.id]
- Payment method name - [data.entity.default_payment_method.name]
- Payment method type - [data.entity.default_payment_method.type]
- Payment method is default - [data.entity.default_payment_method.is_default]
- Payment account id - [data.entity.default_payment_method.default_payment_account.id]
- Payment account name - [data.entity.default_payment_method.default_payment_account.name]
- Payment account type - [data.entity.default_payment_method.default_payment_account.type]
- Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]
- Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]
- Payment method details title - [data.entity.default_payment_method.details.title]
- Payment method details description - [data.entity.default_payment_method.details.description]
- Payment method bank iban - [data.entity.default_payment_method.bank_iban]
- Payment method bank name - [data.entity.default_payment_method.bank_name]
- Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]
- E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]
- [Only for client] Client bank name - [data.entity.bank_name]
- [Only for client] Client bank iban - [data.entity.bank_iban]
- [Only for client] Client bank swift code - [data.entity.bank_swift_code]
- [Only for client] Client Shipping address - [data.entity.shipping_address]
- [Only for client] Use e-invoices. - [data.entity.e_invoice]
- [Only for client] E-invoices code. - [data.entity.ei_code]
- [Only for client] Has intent declaration. - [data.entity.has_intent_declaration]
- [Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]
- [Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]
- Entity creation date - [data.entity.created_at]
- Entity last update date - [data.entity.updated_at]
- Archive document date - [data.date]
- Archive document category - [data.category]
- Archive Document description - [data.description]
- [Read only] Issued document total net amount - [data.amount_net]
- [Read Only] Issued document total vat amount - [data.amount_vat]
- [Read Only] Issued document withholding tax amount (ritenuta d'acconto). - [data.amount_withholding_tax]
- [Read Only] Issued document other withholding tax amount (altra ritenuta) - [data.amount_other_withholding_tax]
- [Read Only] Issued document total gross amount - [data.amount_gross]
- Received document amortization value - [data.amortization]
- Issued document revenue center [or cost center if type=supplier_order]. - [data.rc_center]
- Received document invoice number - [data.invoice_number]
- Issued document is marked - [data.is_marked]
- Received document has items - [data.is_detailed]
- Use e-invoices for this entity - [data.e_invoice]
- Issued 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]
- 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 measure - [data.items_list.measure]
- Issued document item net price - [data.items_list.net_price]
- Issued document item product category - [data.items_list.category]
- Issued document item quantity - [data.items_list.qty]
- Vat type id - [data.items_list.vat.id]
- [Read Only] Vat type percentual value - [data.items_list.vat.value]
- Vat type short description - [data.items_list.vat.description]
- Vat type notes shown in documents - [data.items_list.vat.notes]
- Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]
- Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]
- Vat type e-invoice description - [data.items_list.vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.items_list.vat.editable]
- Is the vat type disabled - [data.items_list.vat.is_disabled]
- If the vat type is default - [data.items_list.vat.default]
- Issued document item move stock - [data.items_list.stock]
- Issued document payment item id - [data.payments_list.id]
- Issued document payment amount - [data.payments_list.amount]
- Issued document payment due date - [data.payments_list.due_date]
- Issued document payment date [Only if status is paid] - [data.payments_list.paid_date]
- 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]
- 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]
- [Temporary] [Read Only] Archive 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] [Required] Archive document attachment token returned by POST /archive/attachment - [data.attachment_token]
- Issued Document can't be edited - [data.locked]
- 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.- Company IDRequired
- Archive document id - [data.id]
- [Read Only] Vat type percentual value - [data.value]
- Archive Document description - [data.description]
- Client extra - [data.notes]
- Use e-invoices for this entity - [data.e_invoice]
- Vat type e-invoice type (natura) - [data.ei_type]
- Vat type e-invoice description - [data.ei_description]
- [Read Only] Is the vat type is editable. - [data.editable]
- Is the vat type disabled - [data.is_disabled]
- If the vat type is default - [data.default]
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.- Company IDRequired
- 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.- Company IDRequired
- 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.- Company IDRequired
- 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.- Company IDRequired
- 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.- Company IDRequired
- 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.- Company IDRequired
- 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.- Company IDRequired
- 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.- Company IDRequired
- 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.- Company IDRequired
- 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.- Company IDRequired
- 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.- Company IDRequired
- CategoryRequired
ActionThis is an event a Zap performs.WriteCreate a new record or update an existing record in your app.- Company IDRequired
- 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.- Company IDRequired
- The ID of the document.Required
- Archive document id - [data.id]
- Entity id - [data.entity.id]
- Entity code - [data.entity.code]
- Entity name - [data.entity.name]
- Entity type - [data.entity.type]
- Entity first name - [data.entity.first_name]
- Entity last name - [data.entity.last_name]
- Entity contact person - [data.entity.contact_person]
- Entity vat number - [data.entity.vat_number]
- Entity tax code - [data.entity.tax_code]
- Entitity address street - [data.entity.address_street]
- Entity address postal code - [data.entity.address_postal_code]
- Entity address city - [data.entity.address_city]
- Entity address province - [data.entity.address_province]
- Entity address extra info - [data.entity.address_extra]
- Entity country - [data.entity.country]
- Entity country iso code - [data.entity.country_iso]
- Entity email - [data.entity.email]
- Entity certified email - [data.entity.certified_email]
- Entity phone - [data.entity.phone]
- Entity fax - [data.entity.fax]
- Entity extra - [data.entity.notes]
- [Only for client] Client default payment terms - [data.entity.default_payment_terms]
- Vat type id - [data.entity.default_vat.id]
- [Read Only] Vat type percentual value - [data.entity.default_vat.value]
- Vat type short description - [data.entity.default_vat.description]
- Vat type notes shown in documents - [data.entity.default_vat.notes]
- Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]
- Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]
- Vat type e-invoice description - [data.entity.default_vat.ei_description]
- [Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]
- Is the vat type disabled - [data.entity.default_vat.is_disabled]
- If the vat type is default - [data.entity.default_vat.default]
- Payment terms type - [data.entity.default_payment_terms_type]
- Payment method id - [data.entity.default_payment_method.id]
- Payment method name - [data.entity.default_payment_method.name]
- Payment method type - [data.entity.default_payment_method.type]
- Payment method is default - [data.entity.default_payment_method.is_default]
- Payment account id - [data.entity.default_payment_method.default_payment_account.id]
- Payment account name - [data.entity.default_payment_method.default_payment_account.name]
- Payment account type - [data.entity.default_payment_method.default_payment_account.type]
- Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]
- Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]
- Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]