Bookkeeping core — found from sitemap — Fatture in Cloud

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Facts read from this source

• API create issued document Report an error

  “The main API method used in this guide will be the Create Issued Document method, but some of the steps will use other API methods to create or retrieve the needed resources.”

• Client management API Report an error

  “If the customer's details were already inserted in Fatture in Cloud, you can retrieve it using our API and add it to the request.”

• Multi currency Report an error

  “currency: the currency used for the invoice payment, see: List Currencies”

• Multi language Report an error

  “language: the document language, see: List Languages”

• Einvoice issue Report an error

  “If you want to issue an electronic invoice the first thing to do is to set the e_invoice field to true, then the ei_data field needs to be set accordingly to your needs:”

• Einvoice sdi restriction Report an error

  “Fatture in Cloud lets you send documents to the SDI only if they were created through the Fatture in Cloud functionalities, so if you have an XML you can't just send it to the SDI using our APIs.”

• Contributions withholdings Report an error

  “The Contributions and withholdings section allows the insertion of Casse Professionali, Rivalsa, Withholding tax, and other Withholdings / Enasarco.”

• Products API Report an error

  “If you already inserted the Product in the Fatture in Cloud API, you can retrieve it using the Products API.”

• Stamp duty Report an error

  “If you want to add a 'bollo a carico del cliente' in a einvoice, you have to add a new item, set the name to 'Bollo in fattura', net_price to 2€, not_taxable to true and the vat.id field to 21 (0% Escluso Art.15)”

• Payments list Report an error

  “status: the payment status, can be not_paid, paid, and reversed.”

• Advanced options Report an error

  “delivery_note: if this flag is set to true, you can set all the delivery note-related parameters and a DDT will be automatically created. accompanying_invoice: if this flag is set to true, you can set all the accompanying invoice-related parameters and it will be automatically created.”

• Attachment upload Report an error

  “If you want to attach a file to your invoice you can do it by using Upload Attachment method; the response will include an attachment_token, that you can pass to the Invoice Creation request that we're building to effectively attach the file.”

• Templates Report an error

  “template/delivery_note_template/acc_inv_template: invoice/delivery note/accompanying invoice template, only the id of the template has to be specified, you can retrieve it using the list templates method.”

• Ts pay button Report an error

  “show_tspay_button: if this flag is set to true, when the invoice is received by the client it can be paid directly via TS Pay and, without further operations, the invoice will result as paid.”

• Sdi einvoice sending Report an error

  “If the document you created is an e-invoice, you can also send it to the SDI.”

• Zapier Report an error

  “Zapier Actions provide all the fields offered by the APIs, but it does not mean you need to compile all of them!”

• Sdks Report an error

  “You can find the required models on our API Reference section or on the documentation of the SDK you're using (check the GitHub repo or the Package Manager page).”

• Utilities export Report an error

  “Our new Utilities tool also makes possible to export the current list of clients, so you could use it to jumpstart your invoice creation process!”

• Entity Report an error

  “TeamSystem S.p.A. società con socio unico soggetta all’attività di direzione e coordinamento di TeamSystem Holdco S.p.A. - Cap. Soc. € 24.000.000 I.v. - C.C.I.A.A. delle Marche - P.I. 01035310414”

• Address Report an error

  “Sede Legale e Amministrativa: Via Sandro Pertini, 88 - 61122 Pesaro (PU)”

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Scores citing this record

• The Auditor Bookkeeping core
• The Auditor Tax handling & filings
• The Auditor Receipts, banking & matching
• The Bookkeeper Bookkeeping core
• The Bookkeeper Tax handling & filings
• The Bookkeeper Tax adviser handoff
• The Founder Tax handling & filings
• The Integrator Tax handling & filings
• The Integrator Receipts, banking & matching
• The Integrator Tax adviser handoff
• The Skeptic Bookkeeping core
• The Skeptic Tax handling & filings
• The Skeptic Receipts, banking & matching
• The Skeptic Tax adviser handoff
• The Skeptic European sovereignty
• The Tax Adviser Bookkeeping core
• The Tax Adviser Tax handling & filings