Sync Fatturazione‑Aziendale
App Introduction
Sync your store with Fatturazione-Aziendale.it via order import. Automate invoicing and sales register management for your store by syncing your shop’s orders with Fatturazione-Aziendale.it services. Send electronic invoices directly to the Italian SDI (Sistema di Interscambio Documenti). Link billing data to individual customers and generate invoices automatically, manage invoices and registers effortlessly, and export data for your accountant. Our service provides tailored customizations based on your store’s specific needs.
Core Functionality
- Automatic filling of billing data for international sales
- Generation of the Transaction Register by Country, Rate, and Payment
- Link billing data to individual customers
- Automatic invoicing for Shopify POS purchases
- Automatic invoice issuance and dedicated customizations
Merchant-Friendly
- Cross-border E-commerce Sellers
- Multi-country Store Operators
- Omnichannel Merchants
- B2B Enterprise Merchants
Basic Information
- Developer:2wayagency
- Address:Novara, NO, IT
- Price: Free / Free plan
- Rating:5 / 5
- Comment Count:2 comment
- Release Date:2023-8-9
- Supported languages:Italian
- Compatible products:Shopify
Application Screenshot
Price Plan
Basic
- 250 orders per month
Plus
- 700 orders per month
Pro
- Unlimited Orders
User Location & Comments
User Location
Comments
Shopify API Used
- POST /admin/api/orders/{order_id}/billing_address.json
- PUT /admin/api/orders/{order_id}/billing_address.json
- GET /admin/api/orders/{order_id}/billing_address.json
Permission:write_orders,read_orders,manage_billing
- GET /admin/api/reports/financial.json?filter=country,tax_rate,payment
- POST /admin/api/reports/financial/export.json
- GET /admin/api/orders.json?filter=payment_status,fulfillment_status
Permission:read_reports,read_orders,manage_finances
- PUT /admin/api/customers/{customer_id}/billing_address.json
- GET /admin/api/customers/{customer_id}/billing_address.json
- POST /admin/api/customers/{customer_id}/orders.json
Permission:write_customers,read_customers,manage_billing
- POST /admin/api/orders.json?source=pos
- PUT /admin/api/orders/{order_id}/invoice.json
- GET /admin/api/orders.json?source=pos&status=paid
Permission:write_orders,read_orders,manage_pos
- POST /admin/api/invoices.json
- PUT /admin/api/invoices/{invoice_id}.json
- GET /admin/api/invoices.json?status=sent
Permission:write_invoices,read_invoices,manage_orders