Adds a new transaction record to your cashbook.

Creates a new client record for your company in the system.

Creates a new product entry in your system or database.

Generates a new receipt document for a completed transaction.

Generates a new document that has been received in your account.

Creates a new supplier record for your company in the system.

Creates a new F24 tax form.

Generates a brand new document from scratch.

Deletes a selected entry from the cashbook.

Deletes a selected client record from your account.

Deletes a selected product from your inventory.

Deletes a selected receipt from your account.

Permanently removes a selected document that has been received.

Removes the attachment from a particular document that has been received.

Deletes a selected supplier from your account.

Permanently removes a selected document that has been previously archived.

Deletes a selected F24 form from your account.

Removes the selected attachment from the specified F24 form.

Deletes a selected issued document from your account.

Deletes the selected attachment from the specified document.

Downloads an electronic invoice file in XML format to your device.

Retrieves detailed information about a specific company.

Retrieves the necessary details required for setting up a new document.

Fetches the necessary details required to generate a new receipt.

Retrieves the total amounts for each month, organized by year and type of receipt.

Retrieves the necessary details required for setting up a new document.

Retrieves detailed information about the currently authenticated user.

Retrieves detailed information about a specific cashbook entry.

Retrieves detailed information about a specific client.

Retrieves detailed information about a particular product.

Retrieves detailed information for a specified receipt.

Retrieves the details of a particular document that has been received.

Retrieves detailed information about a particular supplier.

Retrieves a particular archived document from your records.

Retrieves detailed information about a specific reason for an e-invoice rejection.

Retrieves detailed information about a specific F24 form.

Retrieves the details of a particular document that has been issued.

Retrieves a complete list of all documents stored in the company's archive.

Retrieves a complete list of all cashbook transactions recorded for your company.

Retrieves a complete list of all clients associated with your company.

Retrieves a complete list of all F24 tax forms associated with your company.

Retrieves a list of all documents that have been issued by the company.

Retrieves a complete list of all products available for a specific company.

Retrieves a complete list of all receipts associated with your company account.

Retrieves a list of all documents that have been received by your company.

Retrieves a complete list of all suppliers associated with your company.

Retrieves a list of companies that are managed or administered by the current user.

Executes a custom API request to the connected service using your authorized credentials.

Sends the electronic invoice directly to the Italian SDI (Sistema di Interscambio) platform for processing.

Updates the details of a selected cashbook entry.

Updates the details of a selected client.

Updates the details of a selected product.

Updates the details of a selected receipt.

Updates the details or information of a selected received document.

Updates the details of a selected supplier in your system.

Updates the details or content of a selected archive document.

Updates the details of a specific F24 form.

Updates the details or information of a selected issued document.

Uploads a file and generates a new archived document from it.

Checks the e-invoice XML file to ensure all required fields are present and correctly formatted.

Triggers when a new client record is added to your system.

Triggers when a newly issued document is generated in your account.