Guides
In this section we collected a set of useful guides meant to explain you how to implement the most common use cases using our APIs.
Below you can find the list of the available guides:
Plan management
Check the company plan and limits
Invoice creation
Learn the basics about building an invoice
Client creation
Learn the basics about building a client
Invoice totals calculation
Discover how to calculate the totals
E-Invoice management
Verify, download and send your e-invoice
E-Invoice XML customization
Customize additional e-invoice XML fields
Pending Received Documents Management
Retrieve and manage Pending Received Documents
Join & Transform issued documents
Join & Transform documents
Export to File
Exporting data from Fatture in Cloud to a Spreadsheet
Syncronization using Polling
Syncronize your data using Polling
Externally generated XML
Can I import my XML as-is using the APIs?
Upload attachments
Learn how to upload file attachments to Fatture in Cloud