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Create integrations between Revolut Business and Fatture in Cloud to automate any workflow

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Fatture in CloudFatture in Cloud
2. Choose an Action
The event an automation performs after it's triggered
Endless possibilities

Top companies trust Zapier to automate work that solves their unique business problems—no coding required.

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.
A trigger is the event that kicks off your automated workflow.

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.
An action is the event that your automated workflow performs when triggered.

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.
Triggers and actions are the main components of every automated workflow.
Connect Revolut Business 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.
An illustration representing how to automate lead management with Zapier.
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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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.

    • Transaction types
      Required
    • Subscribed accounts
    Trigger
    Scheduled
    Try It
    • Company ID
      Required
    • Resource Type
      Required
    • Event Types
      Required
    Trigger
    Instant
    Try It
    • Company ID
      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]
    Action
    Write
    • Company ID
      Required
    • Archive document id - [data.id]
    • Client code - [data.code]
    • Client name - [data.name]
    • Cashbook 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]
    Action
    Write
    • ID
    • Name
    • Currency Code
    Action
    Search
    • Company ID
      Required
    • Resource Type
      Required
    • Event Types
      Required
    Trigger
    Instant
    Try It
    • Company ID
      Required
    • 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]
    Action
    Write
    • Company ID
      Required
    • 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]
    Action
    Write
revolut-for-business logo
revolut-for-business logo
About Revolut Business
Revolut Business is a business account platform with free international payments, prepaid business cards, open API, and apps marketplace.
Learn moreHelp
Related categories
  • Payment Processing
fatture-in-cloud logo
fatture-in-cloud logo
About Fatture in Cloud
Fatture in Cloud is an italian online invoicing software with all the tools you need keep your business under control.
Learn moreHelp
Related categories
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