Create integrations between Fatture in Cloud and ShippyPro to automate any workflow
WHEN THIS HAPPENS
Receive Raw Event
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Create your first workflow
Quickly automate workflows with Fatture in Cloud and ShippyPro using Zapier's templates.
Our most popular template
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
A trigger is an event that starts your Zap. Say you want to receive an email every time someone fills in a Facebook form—the trigger would be "new Facebook lead.
Now it's time for action
An action is the event an automation performs after it is triggered. Say you want to send a Slack message any time you receive a Facebook lead—the action would be "send a Slack message.
And that's it! You've just created a Zap.
A Zap is an automated workflow—consisting of a trigger and one or more actions—that connects your apps.
Connect Fatture in Cloud and ShippyPro 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.
Connect your tools and unlock the power of automation
With Zapier's 6,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.
Choose a Trigger
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Start here
Choose an Action
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.
Company IDRequired
Resource TypeRequired
Event TypesRequired
Try ItThe 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]
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]
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]
Company IDRequired
Resource TypeRequired
Event TypesRequired
Try ItThe 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]
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]
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]
About Fatture in Cloud
Fatture in Cloud is an italian online invoicing software with all the tools you need keep your business under control.
Related categories
About ShippyPro
ShippyPro is the One-Stop Shipping Solution that allows you to create Shipping Labels, Track Packages and Manage Returns.