About this integration
Italian online invoicing and accounting software for invoices, documents, and customers. This integration exposes its full API as workflow modules.
The integration includes 0 triggers, 1 search module and 6 actions. Connections use basic authentication.
How to connect
The credential form asks for Fattura API Key.
Prefer the interactive builder form? Open it on the app page.
Paste your credentials once — WEXTL® stores them encrypted and reuses the connection across every workflow that needs it.
Enter your credentials below. WEXTL stores them encrypted and uses them only to call the API on your behalf.
Connecting Fattura 24 to WEXTL®
| Field | Type | Help |
|---|---|---|
Fattura API KeyRequired | text | API Key can be obtained at |
Use it in workflow automation
Add Create a Customer Contact as a workflow step.
The canvas below shows the integration — watch the video, then drop a node onto the canvas.
Start with the Create a Customer Contact step and run it on demand or on a schedule.
Then add Create a Document as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 6 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Fattura 24 workflow on the canvas: Create a Customer Contact then Create a Document
Triggers, searches and actions
Browse every Fattura 24 module field below: 0 triggers, 1 search, and 6 actions you can drop onto the canvas.
Searches
Use any of 1 search module to retrieve records without leaving the workflow canvas.
- Get Products
Actions
This integration includes 6 action modules — create, update, or delete records as part of any workflow.
- Create a Customer Contact
- Create a Document
- Create a Fee
- Create an Invoice
- Download a PDF
Explore the fields available for each Fattura 24 trigger, search, and action.
Searches
| Field | Type |
|---|---|
Limit | number |
| Field | Type |
|---|---|
idProdotto | number |
descrizione | text |
testo | text |
categoria | text |
codice | text |
nota | text |
importo | text |
idIva | text |
idUnita | text |
idPdcAcquisto | text |
idPdcVendita | text |
magAttivo | text |
magIdUbicazione | text |
Actions
| Field | Type |
|---|---|
Customer NameRequired | text |
Customer Address | text |
Customer Post Code | number |
Customer City | text |
Customer Province | text |
Customer Country | text |
Customer Fiscal Code | text |
Customer VAT Code | text |
Customer Cell Phone | text |
Customer Email | |
Customer PEC | text |
Destination Code | text |
| Field | Type |
|---|---|
Customer ID | number |
| Field | Type |
|---|---|
Document TypeRequired | choice |
Customer NameRequired | text |
Total Without TaxRequired | number |
Vat AmountRequired | number |
TotalRequired | number |
RowsRequired | array |
Code | number |
Description | text |
Quantity | number |
Um | text |
Price | number |
Discount | number |
VAT Code | number |
VAT Description | text |
Customer Address | text |
Customer Post Code | number |
Customer City | text |
Customer Province | text |
Customer Country | text |
Customer Fiscal Code | text |
Customer VAT Code | text |
Customer Cell Phone | text |
Customer Email | |
Delivery Name | text |
Delivery Address | text |
Delivery Postcode | number |
Delivery City | text |
Delivery Province | text |
| Field | Type |
|---|---|
Document ID | number |
| Field | Type |
|---|---|
DateRequired | date |
Total Without TaxRequired | number |
Vat AmountRequired | number |
TotalRequired | number |
RowsRequired | array |
Price | number |
VAT Code | number |
VAT Description | text |
Foot Notes | text |
Payments | array |
Date | date |
Amount | number |
Bill Account | text |
Paid | boolean |
| Field | Type |
|---|---|
Document ID | number |
| Field | Type |
|---|---|
Customer NameRequired | text |
Total Without TaxRequired | number |
Vat AmountRequired | number |
TotalRequired | number |
RowsRequired | array |
Code | number |
Description | text |
Quantity | number |
Um | text |
Price | number |
Discount | number |
VAT Code | number |
VAT Description | text |
Customer Address | text |
Customer Post Code | number |
Customer City | text |
Customer Province | text |
Customer Country | text |
Customer Fiscal Code | text |
Customer VAT Code | text |
Customer Cell Phone | text |
Customer Email | |
Object | text |
Fe Customer Pec | text |
Fe Destination Code | text |
Fe Payment Code | text |
Payment Method Name | text |
Payment Method Description | text |
| Field | Type |
|---|---|
Document ID | number |
Document Number | text |
| Field | Type |
|---|---|
Document IDRequired | number |
| Field | Type |
|---|---|
Data | text |
File name | text |
| Field | Type |
|---|---|
Customer NameRequired | text |
RowsRequired | array |
Code | number |
Description | text |
Quantity | number |
Um | text |
Price | number |
Discount | number |
VAT Code | number |
VAT Description | text |
Customer Address | text |
Customer Post Code | number |
Customer City | text |
Customer Province | text |
Customer Country | text |
Customer Fiscal Code | text |
Customer VAT Code | text |
Customer Cell Phone | text |
Customer Email | |
Object | text |