AppScoped
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Sync Fatturazione‑Aziendale

by AppScoped · Category: Invoices & Receipts
Free Plan Built for Shopify
⭐ 5/5
2 comment

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

$2.99
  • 250 orders per month

Plus

$5.99
  • 700 orders per month

Pro

$9.99
  • 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

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