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.
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
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
Funnel
Which Funnel should we watch for new Purchases?
Funnel Step
Which Funnel Step should we watch for new Purchases?
Try ItListRequired
Select the Static List to add a Contact Profile Email.
EmailRequired
Email Address of Contact Profile to add to List.
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.
Funnel
Which Funnel should we watch for new Contacts?
Funnel Step
Which Funnel Step should we watch for new Contacts?
Try ItFunnel
Which Funnel should we watch for new Purchases?
Funnel Step
Which Funnel Step should we watch for new Purchases?
Try ItTagRequired
Tag string to add to contact profile.
EmailRequired
Email of contact profile to receive tag.
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How Fattura24 + ClickFunnels + ActiveCampaign Integrations Work
- Step 1: Authenticate Fattura24, ClickFunnels, and ActiveCampaign.30 seconds
- Step 2: Pick one of the apps as a trigger, which will kick off your automation.15 seconds
- Step 3: Choose a resulting action from the other app.15 seconds
- Step 4: Select the data you want to send from one app to the other.2 minutes
- That’s it! More time to work on other things.
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