Fatture in Cloud Online Invoicing Tools | Boost.space
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Fatture in Cloud and Boost.space enhance Italian invoicing workflows.

Fatture in Cloud is an invoicing and accounting software for Italian businesses. By connecting Fatture in Cloud with Boost.space, businesses can centralize financial data, automate reporting, and ensure compliance with local regulations. This integration simplifies financial management and improves accuracy.

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Fatture in Cloud Modules (62)

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Watch New Clients

Triggers when a new client is created.

Watch New Issued Documents

Triggers when a new issued document is created.

Verify E-Invoice XML

Verifies the e-invoice xml format, mandatory fields and format.

Upload an Archive Document

Uploads a file and creates an archive document.

Update a Supplier

Updates a specific supplier.

Update a Received Document

Updates a specific received document.

Update a Receipt

Updates a specific receipt.

Update a Product

Updates a specific product.

Update an Issued Document

Updates a specific issued document.

Update an F24

Updates a specific F24.

Update a Client

Updates a specific client.

Update a Cashbook Entry

Updates a specific cashbook entry.

Update an Archive Document

Updates a specific archive document.

Send E-Invoice

Sends the e-invoice to SDI.

Get User Info

Gets the current user's info.

Get a Supplier

Gets a specific supplier.

Get Received Documents Pre-Create Info

Retrieves the information useful while creating a new document.

Get a Received Document

Gets a specific received document.

Get Receipt Pre-Create Info

Retrieves the information useful for creating a new receipt.

Get a Receipt

Gets a specific receipt.

Get a Product

Gets a specific product.

Get an Issued Document

Gets a specific issued document.

Get Issued Document Pre-Create Info

Retrieves the information useful while creating a new document.

Get an F24

Gets a specific F24.

Get an E-Invoice Rejection Reason

Gets a specific e-invoice rejection reason.

Get Company Info

Gets the company detailed info.

Get a Client

Gets a specified client.

Get a Cashbook Entry

Gets a cashbook entry.

Get an Archive Document

Gets a specific archive document.

Download E-Invoice XML

Downloads the e-invoice in XML format.

Delete an F24 Attachment

Removes the attachment of the specified F24.

Delete a Supplier

Deletes a specific supplier.

Delete a Received Document Attachment

Deletes the attachment of a specific received document.

Delete a Received Document

Deletes a specific received document.

Delete a Receipt

Deletes a specific receipt.

Delete a Product

Deletes a specific product.

Delete an Issued Document Attachment

Removes the attachment of the specified document.

Delete an Issued Document

Deletes a specific issued document.

Delete an F24

Deletes a specific F24.

Delete a Client

Deletes a specific client.

Delete a Cashbook Entry

Deletes a specific cashbook entry.

Delete an Archived Document

Deletes a specific archived document.

Create a Supplier

Creates a supplier for the company.

Create a Received Document

Creates a new received document.

Create a Receipt

Creates a new receipt.

Create a Product

Creates a new product.

Create an Issued Document

Creates a new document.

Create an F24

Creates a new F24.

Create a Client

Creates a client for the company.

Create a Cashbook Entry

Creates a new cashbook entry.

Make an API call

Performs an arbitrary authorized API call.

Get Receipts Monthly Total

Returns the monthly totals by year and receipt type.

List User Companies

Lists the companies controlled by the current user.

List All Archive Documents

Lists all documents in archive for the company.

List All Cashbook Entries

Lists all cashbook entries for the company.

List All Clients

Lists all clients for the company.

List All F24s

Lists all F24s for the company.

List All Issued Documents

Lists the issued documents of the company.

List All Products

Lists all the products for a company.

List All Receipts

Lists all receipts for the company.

List All Received Documents

Lists all received documents for the company.

List All Suppliers

Lists all suppliers for the company.

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