Fatture in Cloud API

13 endpoints for Fatture in Cloud, each at its own method and path, called with your API key. Open an endpoint for its inputs, examples and response.

Base URL: https://cotlet.dev/api/v1/fatture-in-cloud
Connects with: Your own Fatture in Cloud user with access to the company; for a sub-user, the company admin must grant the matching permissions
Integration page: Fatture in Cloud

Read (8)

Return data and change nothing in the account.

Fatture in Cloud Endpoints: Read
Endpoint	Description
GET /invoices	List issued invoices, filtered by date, client or payment status.
GET /invoices/{invoice_id}	Get one invoice with its lines, totals and payments.
GET /clients	Find clients by name, VAT number or tax code.
GET /expenses	List received documents (expenses and supplier invoices), filtered by date.
GET /invoices/{invoice_id}/einvoice-status	Read the SDI status of an invoice.
GET /invoices/{invoice_id}/einvoice-rejection-reason	Get the reason SDI rejected an e-invoice.
GET /invoices/{invoice_id}/einvoices/verify	Check an invoice's e-invoice XML for errors before sending it to SDI.
GET /invoices/{invoice_id}/pdf	Get a download link for the invoice PDF.

Change the account. Calls marked Confirm wait for the user to approve them.

Fatture in Cloud Endpoints: Write
Endpoint	Description
POST /clients	Add a client with name, VAT number or tax code and address.
POST /clients/{client_id}/invoices Confirm	Create an invoice for a client, with lines, VAT and a due date.
POST /invoices/{invoice_id}/einvoices Confirm	Send an invoice to the Sistema di Interscambio as an electronic invoice.
POST /payment-accounts/{payment_account_id}/invoices/{invoice_id}/payment Confirm	Mark an invoice payment as paid, with the date and payment account.
POST /expenses	Record an expense with supplier, date and net and VAT amounts.