--- title: Fatture in Cloud slug: fatture-in-cloud description: How to integrate Fatture in Cloud with Make.com image: https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/PREVIEW_fatture-in-cloud.png createdAt: 2025-02-03T13:28:22.758Z --- | :inlineImage[]{src="https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/fatture-in-cloud.png" alt="Fatture in Cloud logo" caption size="50" width="512" height="512"} | Fatture in Cloud is an Italian cloud-based invoicing and accounting platform for businesses and professionals. Integrating with Make.com enables users to automate invoice creation, client management, and payment tracking directly within their Fatture in Cloud accounts. | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | :::hint{type="warning"} This is AI-generated content based on official Fatture in Cloud documentation. The content may contain mistakes. Please verify important information. If you have questions on vendor documentation, contact [Fatture in Cloud](https://www.fattureincloud.it/) directly. ::: # Requirements To use the Fatture in Cloud app in Make, you must have an active Fatture in Cloud account and an API token, with some features requiring a paid plan, [create your account on Fatture in Cloud](https://www.fattureincloud.it/). For subscription, refer to the [Fatture in Cloud pricing page](https://www.fattureincloud.it/). # Connect Fatture in Cloud and Make To get started, you must first create a connection between Fatture in Cloud and Make, allowing the two services to communicate. ::::WorkflowBlock :::WorkflowBlockItem **Obtain your OAuth2 credentials in your Fatture in Cloud account** ::: :::WorkflowBlockItem **Create the connection in Make.** ::: :::: ## Obtain your OAuth2 credentials in your Fatture in Cloud account Before you create the connection in Make, you should first obtain your **OAuth2 credentials** in your Fatture in Cloud account. To obtain your **OAuth2 credentials **: ::::WorkflowBlock :::WorkflowBlockItem Navigate to** Impostazioni > Sviluppatore** in your Fatture in Cloud account. ::: :::WorkflowBlockItem Click the** Nuova app** button. ::: :::WorkflowBlockItem Enter the basic information for your app, such as name and description. ::: :::WorkflowBlockItem Select** OAuth2** as the authentication method. ::: :::WorkflowBlockItem Enter the** callback URI**: `https://www.integromat.com/oauth/cb/fatture-in-cloud`. ::: :::WorkflowBlockItem Click the button to save or create the app. ::: :::WorkflowBlockItem Copy the** Client ID** displayed on screen. ::: :::WorkflowBlockItem Copy the** Client secret** displayed on screen. ::: :::: You will use this value while creating a connection in Make. Because the UI might have changed, the steps you see on your screen might be different, [check the vendor documentation for updates.](https://developers.fattureincloud.it/docs/basics/create-an-app) ## Create the connection in Make :::::WorkflowBlock ::::WorkflowBlockItem [[Log in in your Make](https://www.make.com/en/register) account](https://www.make.com/en/register), add the Fatture in Cloud module to your scenario, and click **Create a connection. ** :::hint{type="info"} If you add a module with an instant tag, click **Create a webhook**, then **Create a connection.** ::: :::: :::WorkflowBlockItem *Optional: *In the **Connection name** field, enter a name for the connection. ::: :::WorkflowBlockItem Enter the **authentication credentials** you copied from your Fatture in Cloud account or follow the on-screen instructions to create the connection. ::: ::::: For detailed information on connecting an application, see **[Connect an application](docId\:SO88FM6pkT0G-adKDDfzZ)** page. # Fatture in Cloud modules After connecting to the Fatture in Cloud app, you can choose from a list of available modules to build your scenarios. :::ExpandableHeading ### Create a Cashbook Entry Adds a new transaction record to your cashbook. ::: :::ExpandableHeading ### Create a Client Creates a new client record for your company in the system. ::: :::ExpandableHeading ### Create a Product Creates a new product entry in your system or database. ::: :::ExpandableHeading ### Create a Receipt Generates a new receipt document for a completed transaction. ::: :::ExpandableHeading ### Create a Received Document Generates a new document that has been received in your account. ::: :::ExpandableHeading ### Create a Supplier Creates a new supplier record for your company in the system. ::: :::ExpandableHeading ### Create an F24 Creates a new F24 tax form. ::: :::ExpandableHeading ### Create an Issued Document Generates a brand new document from scratch. ::: :::ExpandableHeading ### Delete a Cashbook Entry Deletes a selected entry from the cashbook. ::: :::ExpandableHeading ### Delete a Client Deletes a selected client record from your account. ::: :::ExpandableHeading ### Delete a Product Deletes a selected product from your inventory. ::: :::ExpandableHeading ### Delete a Receipt Deletes a selected receipt from your account. ::: :::ExpandableHeading ### Delete a Received Document Permanently removes a selected document that has been received. ::: :::ExpandableHeading ### Delete a Received Document Attachment Removes the attachment from a particular document that has been received. ::: :::ExpandableHeading ### Delete a Supplier Deletes a selected supplier from your account. ::: :::ExpandableHeading ### Delete an Archived Document Permanently removes a selected document that has been previously archived. ::: :::ExpandableHeading ### Delete an F24 Deletes a selected F24 form from your account. ::: :::ExpandableHeading ### Delete an F24 Attachment Removes the selected attachment from the specified F24 form. ::: :::ExpandableHeading ### Delete an Issued Document Deletes a selected issued document from your account. ::: :::ExpandableHeading ### Delete an Issued Document Attachment Deletes the selected attachment from the specified document. ::: :::ExpandableHeading ### Download E-Invoice XML Downloads an electronic invoice file in XML format to your device. ::: :::ExpandableHeading ### Get Company Info Retrieves detailed information about a specific company. ::: :::ExpandableHeading ### Get Issued Document Pre-Create Info Retrieves the necessary details required for setting up a new document. ::: :::ExpandableHeading ### Get Receipt Pre-Create Info Fetches the necessary details required to generate a new receipt. ::: :::ExpandableHeading ### Get Receipts Monthly Total Retrieves the total amounts for each month, organized by year and type of receipt. ::: :::ExpandableHeading ### Get Received Documents Pre-Create Info Retrieves the necessary details required for setting up a new document. ::: :::ExpandableHeading ### Get User Info Retrieves detailed information about the currently authenticated user. ::: :::ExpandableHeading ### Get a Cashbook Entry Retrieves detailed information about a specific cashbook entry. ::: :::ExpandableHeading ### Get a Client Retrieves detailed information about a specific client. ::: :::ExpandableHeading ### Get a Product Retrieves detailed information about a particular product. ::: :::ExpandableHeading ### Get a Receipt Retrieves detailed information for a specified receipt. ::: :::ExpandableHeading ### Get a Received Document Retrieves the details of a particular document that has been received. ::: :::ExpandableHeading ### Get a Supplier Retrieves detailed information about a particular supplier. ::: :::ExpandableHeading ### Get an Archive Document Retrieves a particular archived document from your records. ::: :::ExpandableHeading ### Get an E-Invoice Rejection Reason Retrieves detailed information about a specific reason for an e-invoice rejection. ::: :::ExpandableHeading ### Get an F24 Retrieves detailed information about a specific F24 form. ::: :::ExpandableHeading ### Get an Issued Document Retrieves the details of a particular document that has been issued. ::: :::ExpandableHeading ### List All Archive Documents Retrieves a complete list of all documents stored in the company's archive. ::: :::ExpandableHeading ### List All Cashbook Entries Retrieves a complete list of all cashbook transactions recorded for your company. ::: :::ExpandableHeading ### List All Clients Retrieves a complete list of all clients associated with your company. ::: :::ExpandableHeading ### List All F24s Retrieves a complete list of all F24 tax forms associated with your company. ::: :::ExpandableHeading ### List All Issued Documents Retrieves a list of all documents that have been issued by the company. ::: :::ExpandableHeading ### List All Products Retrieves a complete list of all products available for a specific company. ::: :::ExpandableHeading ### List All Receipts Retrieves a complete list of all receipts associated with your company account. ::: :::ExpandableHeading ### List All Received Documents Retrieves a list of all documents that have been received by your company. ::: :::ExpandableHeading ### List All Suppliers Retrieves a complete list of all suppliers associated with your company. ::: :::ExpandableHeading ### List User Companies Retrieves a list of companies that are managed or administered by the current user. ::: :::ExpandableHeading ### Make an API call Executes a custom API request to the connected service using your authorized credentials. ::: :::ExpandableHeading ### Send E-Invoice Sends the electronic invoice directly to the Italian SDI (Sistema di Interscambio) platform for processing. ::: :::ExpandableHeading ### Update a Cashbook Entry Updates the details of a selected cashbook entry. ::: :::ExpandableHeading ### Update a Client Updates the details of a selected client. ::: :::ExpandableHeading ### Update a Product Updates the details of a selected product. ::: :::ExpandableHeading ### Update a Receipt Updates the details of a selected receipt. ::: :::ExpandableHeading ### Update a Received Document Updates the details or information of a selected received document. ::: :::ExpandableHeading ### Update a Supplier Updates the details of a selected supplier in your system. ::: :::ExpandableHeading ### Update an Archive Document Updates the details or content of a selected archive document. ::: :::ExpandableHeading ### Update an F24 Updates the details of a specific F24 form. ::: :::ExpandableHeading ### Update an Issued Document Updates the details or information of a selected issued document. ::: :::ExpandableHeading ### Upload an Archive Document Uploads a file and generates a new archived document from it. ::: :::ExpandableHeading ### Verify E-Invoice XML Checks the e-invoice XML file to ensure all required fields are present and correctly formatted. ::: :::ExpandableHeading ### Watch New Clients Triggers when a new client record is added to your system. ::: :::ExpandableHeading ### Watch New Issued Documents Triggers when a newly issued document is generated in your account. ::: # Templates You can look for more templates in [Make's template gallery](https://www.make.com/en/templates), where you'll find thousands of pre-created scenarios. # Fatture in Cloud resources You can have access to more resources related to this app on the following links - [Fatture in Cloud topics on Make community](https://community.make.com/search?q=Fatture%20in%20Cloud) - [Fatture in Cloud website](https://www.fattureincloud.it/) - [Fatture in Cloud API documentation](https://developers.fattureincloud.it/docs/getting-started/) - [Fatture in Cloud page on make](https://www.make.com/en/integrations/fatture-in-cloud) *** :::CtaButton{label="Get started for free" externalHref="https://www.make.com/en/register" openInNewTab="true"} :::