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Fattura24 + ClickFunnels + ActiveCampaign Integrations

How to connect Fattura24 + ClickFunnels + ActiveCampaign

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Do even more with Fattura24 + ClickFunnels + ActiveCampaign

With Zapier, you can do more than just connect your apps - you can automate entire processes from beginning to end! Check out the following list of triggers and actions you can use with Fattura24, ClickFunnels, and ActiveCampaign. And don’t forget that you can add more apps and actions to create complex workflows.

Supported triggers and actions

What does this mean?
    • Name

      Full name or company name. Either the Name or Email field is required. If only Email is supplied, a contact will be created with the Email as the Name. If a contact exists with this Name, it will be updated.

    • Email

    • Contact Type

    • Pec Address

      Indirizzo di Posta Elettronica Certificata.

    • Destination Code

      Codice Destinatario, obbligatorio per fatturazione elettronica.

    • Fiscal Code

      If a contact exists with this Fiscal Code, it will be updated.

    • Vat Code

      If a contact exists with this Vat Code, it will be updated.

    • Address

    • Postcode

    • City

    • Province

    • Country

    • Telephone Number

    Action
    Write
    • Payment Method Name

      Enter the name of the payment method (es.: POS).

    • Payment Method Description

      Insert here the description of the payment method, IBAN for bank wire.

    • Total Without TaxRequired

      Enter here the total amount.

    • Vat AmountRequired

      Enter here the Vat Amount.

    • TotalRequired

      Enter here the total fee.

    • Foot Notes

    • PriceRequired

      Enter the Price paid.

    • Vat CodeRequired

    • Vat DescriptionRequired

    Action
    Write
    • Funnel

      Which Funnel should we watch for new Purchases?

    • Funnel Step

      Which Funnel Step should we watch for new Purchases?

    Trigger
    Instant
    Try It
    • ListRequired

      Select the Static List to add a Contact Profile Email.

    • EmailRequired

      Email Address of Contact Profile to add to List.

    Action
    Write
    • Document TypeRequired

      Which document you want to create. If you choose "Invoice/Receipt", it will be created an invoice if the customer has a Vat Number, otherwise a receipt; choose Invoice to force this logic.

    • Vat Chargeability

      Choose if you want VAT charged instantly or by split payment.

    • Document Date

      Put here date of the document if different from date of payment.

    • Codice Destinatario

      Codice Destinatario, obbligatorio per la fattura elettronica.

    • Indirizzo PEC

      Indirizzo PEC, obbligatorio per fatturazione elettronica.

    • Send EmailRequired

      Do you want to send an email to the customer with PDF of the document attached?

    • Amounts FormatRequired

      If you choose 'Euro' all values will be multiplied by 1, else will be multiplied by 0.01.

    • Total AmountRequired

      Total amount of the document, including taxes. Use ONLY a dot as decimal separator.

    • Total Vat Amount

      Enter a total value or specify a Vat value for each product. Required if "Product Vat Value" is left empty. Use ONLY a dot as decimal separator.

    • Object

      A description of the document.

    • Foot Notes

      Foot Notes that will be inserted in the PDF.

    • Pdf Template

      here you can choose the PDF template you wish to use in Fattura24 by entering in this input field the ID of your favourite template. You can find it in your Fattura24 account, clicking on Settings->Template settings->Invoice settings (for invoices) than pick the number on ID column corresponding to your favourite template

    • Invoice Number format

      here you can choose a custom issue number format for invoices or receipt. To do this, enter the ID you find in Fattura24->Settings->Advanced->Issue numbers, then click on your custom issue number format and copy the ID number from the top right angle of the dialog

    • Order id

      Put here the order id (optional)

    • Currency

      By default you will create your document in Euro, otherwise choose the currency

    • FE Virtual Stamp

      Apply virtual stamp only if you are in VAT exempt fiscal regime and order total is bigger than 77.47 Euro. Note: You will pay the stamp on behalf of your customer

    • Additional Data (JSON)

      Put here additional document data in JSON format. Sample : {"2.1.6":[{"2.1.6.2":"1423-2023-FE","2.1.6.3":"2023-02-05"}]}

    • Customer NameRequired

      Full name or company name.

    • Customer Address

    • Customer City

    • Customer Province

    • Customer Postcode

    • Customer Country

    • Customer Fiscal Code

    • Customer Vat Number

      In case CustomerCountry is NOT Italy and the field is left empty we will send CustomerName data as Customer Vat Code for FE tech specs compliance

    • Customer Email

      The email of the customer.

    • Customer Telephone Number

      The telephone number of the customer.

    • Delivery Name

      Shipping fields.

    • Delivery Address

      Shipping fields.

    • Delivery Postcode

      Zip or Postal Code.

    • Delivery City

      Shipping city.

    • Delivery Province

      Shipping province.

    • Delivery Country

      Shipping country.

    • Product ID

      Used to update product stock levels in Fattura24.

    • Product NameRequired

      Name or description of the product.

    • Product Quantity

    • Product PriceRequired

      Use ONLY a dot as decimal separator.

    • Product Discount

      Use ONLY floating point for decimals.

    • Product Vat Value

      Enter Product Vat Value. Required if 'Totat Vat Amount' is left empty. Use ONLY a dot as decimal separator.

    • Product Vat Description

      Product Vat Description, e.g.: 22%.

    • Product Vat Nature

      Vat Nature, required only if Vat Description = 0 %.

    • Product Price Includes TaxesRequired

    • Product Vat TypeRequired

      Choose if you want to insert a Percentage Rate or a Fixed Amount in "Product Vat Value".

    • Product Pdc

      here you can add your custom PDC to each product. To do this enter the ID of your PDC, you'll find it in your Fattura24 account, by clicking on Settings->Advanced->POC, then click on the desired row. You will find the ID on the top right angle of the dialog window

    • Shipping Method Description

      Shipping fields.

    • Shipping Amount

      Total cost of delivery. Use ONLY a dot as decimal separator.

    • Shipping Discount Amount

      Total discount amount on shipping cost. Use ONLY floating point for decimals.

    • Shipping Vat Value

      Enter Shipping Vat Value. Required if 'Shipping Amount' is NOT empty and 'Total Vat Amount' is left empty. Use ONLY dot for decimals.

    • Shipping Vat Description

      Shipping Vat Description, e.g.: 22%.

    • Shipping Vat Nature

      Shipping Vat Nature, required only if Vat Description = 0 %.

    • Shipping Amount Includes Taxes

    • Shipping Vat Type

      Choose if you want to insert a Percentage Rate or a Fixed Amount in "Shipping Vat Value".

    • Paid

      Is this document paid?

    • Payment Date

      If you leave this field blank, we will get the current date.

    • Payment Method Options

      Select the correct payment method.

    • Payment Method Name

      In caso di pagamento con bonifico inserire il nome della banca.

    • Payment Method Description

      Inserire il codice IBAN senza spazi se il metodo scelto è il bonifico bancario.

    Action
    Write
    • Funnel

      Which Funnel should we watch for new Contacts?

    • Funnel Step

      Which Funnel Step should we watch for new Contacts?

    Trigger
    Instant
    Try It
    • Funnel

      Which Funnel should we watch for new Purchases?

    • Funnel Step

      Which Funnel Step should we watch for new Purchases?

    Trigger
    Instant
    Try It
    • TagRequired

      Tag string to add to contact profile.

    • EmailRequired

      Email of contact profile to receive tag.

    Action
    Write

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How Fattura24 + ClickFunnels + ActiveCampaign Integrations Work

  1. Step 1: Authenticate Fattura24, ClickFunnels, and ActiveCampaign.
    30 seconds
  2. Step 2: Pick one of the apps as a trigger, which will kick off your automation.
    15 seconds
  3. Step 3: Choose a resulting action from the other app.
    15 seconds
  4. Step 4: Select the data you want to send from one app to the other.
    2 minutes
  5. That’s it! More time to work on other things.
Connect apps
fattura24 logo

About Fattura24

Fattura24 is an application available for web and mobile that helps entrepreneurs send invoices, track expenses, manage their clients and do many other things.
Learn more

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  • Accounting
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About ClickFunnels

Create beautiful landing pages and complete marketing funnels.
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ActiveCampaign is a customer experience automation (CXA) platform that helps businesses meaningfully engage customers. Access pre-built automations that combine transactional email and email marketing, marketing automation, ecommerce marketing, and CRM for powerful segmentation and personalization across social, email, messaging, chat, and text.
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