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FattureInCloud TypeScript SDK

NPM unit tests

@fattureincloud/fattureincloud-ts-sdk - TypeScript/JavaScript client for Fatture in Cloud API.

@fattureincloud/[email protected]

This SDK is automatically generated by the OpenAPI Generator project:

  • API version: 2.1.3
  • Package version: 2.1.1

Module system

  • CommonJS
  • ES6 module system

It can be used in both TypeScript and JavaScript. In TypeScript, the definition should be automatically resolved via package.json. (Reference)

For more information, please visit https://www.fattureincloud.it

Installation

For Node.js

Using npm:

npm install @fattureincloud/fattureincloud-ts-sdk

Using yarn:

yarn add @fattureincloud/fattureincloud-ts-sdk

Getting Started

Please follow the installation instruction and execute the following TS code:

import { Configuration, ArchiveApi , CreateArchiveDocumentRequest } from '@fattureincloud/fattureincloud-ts-sdk';

// Configure OAuth2 access token for authorization: 
const apiConfig = new Configuration({
  accessToken: "YOUR ACCESS TOKEN"
});

let apiInstance = new ArchiveApi(apiConfig);
let companyId = 12345; // Number | The ID of the company.

let createArchiveDocumentRequest: CreateArchiveDocumentRequest = {"data":{"date":"2021-08-20","category":"Altri documenti","description":"spesa 1","attachment_token":"ibfjdbf94ey9w94g3w894qbasrga"}} // CreateArchiveDocumentRequest | The Archive Document.

apiInstance.createArchiveDocument(companyId, createArchiveDocumentRequest).then((data) => {
  console.log('API called successfully. Returned data: ' + data);
}, (error) => {
  console.error(error);
});

Documentation for API Endpoints

All URIs are relative to https://api-v2.fattureincloud.it

Class Method HTTP request Description
ArchiveApi createArchiveDocument POST /c/{company_id}/archive Create Archive Document
ArchiveApi deleteArchiveDocument DELETE /c/{company_id}/archive/{document_id} Delete Archive Document
ArchiveApi getArchiveDocument GET /c/{company_id}/archive/{document_id} Get Archive Document
ArchiveApi listArchiveDocuments GET /c/{company_id}/archive List Archive Documents
ArchiveApi modifyArchiveDocument PUT /c/{company_id}/archive/{document_id} Modify Archive Document
ArchiveApi uploadArchiveDocumentAttachment POST /c/{company_id}/archive/attachment Upload Archive Document Attachment
CashbookApi createCashbookEntry POST /c/{company_id}/cashbook Create Cashbook Entry
CashbookApi deleteCashbookEntry DELETE /c/{company_id}/cashbook/{document_id} Delete Cashbook Entry
CashbookApi getCashbookEntry GET /c/{company_id}/cashbook/{document_id} Get Cashbook Entry
CashbookApi listCashbookEntries GET /c/{company_id}/cashbook List Cashbook Entries
CashbookApi modifyCashbookEntry PUT /c/{company_id}/cashbook/{document_id} Modify Cashbook Entry
ClientsApi createClient POST /c/{company_id}/entities/clients Create Client
ClientsApi deleteClient DELETE /c/{company_id}/entities/clients/{client_id} Delete Client
ClientsApi getClient GET /c/{company_id}/entities/clients/{client_id} Get Client
ClientsApi listClients GET /c/{company_id}/entities/clients List Clients
ClientsApi modifyClient PUT /c/{company_id}/entities/clients/{client_id} Modify Client
CompaniesApi getCompanyInfo GET /c/{company_id}/company/info Get Company Info
CompaniesApi getCompanyPlanUsage GET /c/{company_id}/company/plan_usage Get Company Plan Usage
EmailsApi listEmails GET /c/{company_id}/emails List Emails
InfoApi listArchiveCategories GET /c/{company_id}/info/archive_categories List Archive Categories
InfoApi listCities GET /info/cities List Cities
InfoApi listCostCenters GET /c/{company_id}/info/cost_centers List Cost Centers
InfoApi listCountries GET /info/countries List Countries
InfoApi listCurrencies GET /info/currencies List Currencies
InfoApi listDeliveryNotesDefaultCausals GET /info/dn_causals List Delivery Notes Default Causals
InfoApi listDetailedCountries GET /info/detailed_countries List Detailed Countries
InfoApi listLanguages GET /info/languages List Languages
InfoApi listPaymentAccounts GET /c/{company_id}/info/payment_accounts List Payment Accounts
InfoApi listPaymentMethods GET /c/{company_id}/info/payment_methods List Payment Methods
InfoApi listProductCategories GET /c/{company_id}/info/product_categories List Product Categories
InfoApi listReceivedDocumentCategories GET /c/{company_id}/info/received_document_categories List Received Document Categories
InfoApi listRevenueCenters GET /c/{company_id}/info/revenue_centers List Revenue Centers
InfoApi listTemplates GET /info/templates List Templates
InfoApi listUnitsOfMeasure GET /info/measures List Units of Measure
InfoApi listVatTypes GET /c/{company_id}/info/vat_types List Vat Types
IssuedDocumentsApi createIssuedDocument POST /c/{company_id}/issued_documents Create Issued Document
IssuedDocumentsApi deleteIssuedDocument DELETE /c/{company_id}/issued_documents/{document_id} Delete Issued Document
IssuedDocumentsApi deleteIssuedDocumentAttachment DELETE /c/{company_id}/issued_documents/{document_id}/attachment Delete Issued Document Attachment
IssuedDocumentsApi getEmailData GET /c/{company_id}/issued_documents/{document_id}/email Get Email Data
IssuedDocumentsApi getExistingIssuedDocumentTotals POST /c/{company_id}/issued_documents/{document_id}/totals Get Existing Issued Document Totals
IssuedDocumentsApi getIssuedDocument GET /c/{company_id}/issued_documents/{document_id} Get Issued Document
IssuedDocumentsApi getIssuedDocumentPreCreateInfo GET /c/{company_id}/issued_documents/info Get Issued Document Pre-Create Info
IssuedDocumentsApi getNewIssuedDocumentTotals POST /c/{company_id}/issued_documents/totals Get New Issued Document Totals
IssuedDocumentsApi joinIssuedDocuments GET /c/{company_id}/issued_documents/join Join Issued Documents
IssuedDocumentsApi listIssuedDocuments GET /c/{company_id}/issued_documents List Issued Documents
IssuedDocumentsApi modifyIssuedDocument PUT /c/{company_id}/issued_documents/{document_id} Modify Issued Document
IssuedDocumentsApi scheduleEmail POST /c/{company_id}/issued_documents/{document_id}/email Schedule Email
IssuedDocumentsApi transformIssuedDocument GET /c/{company_id}/issued_documents/transform Transform Issued Document
IssuedDocumentsApi uploadIssuedDocumentAttachment POST /c/{company_id}/issued_documents/attachment Upload Issued Document Attachment
IssuedEInvoicesApi getEInvoiceRejectionReason GET /c/{company_id}/issued_documents/{document_id}/e_invoice/error_reason Get E-Invoice Rejection Reason
IssuedEInvoicesApi getEInvoiceXml GET /c/{company_id}/issued_documents/{document_id}/e_invoice/xml Get E-Invoice XML
IssuedEInvoicesApi sendEInvoice POST /c/{company_id}/issued_documents/{document_id}/e_invoice/send Send E-Invoice
IssuedEInvoicesApi verifyEInvoiceXml GET /c/{company_id}/issued_documents/{document_id}/e_invoice/xml_verify Verify E-Invoice XML
ProductsApi createProduct POST /c/{company_id}/products Create Product
ProductsApi deleteProduct DELETE /c/{company_id}/products/{product_id} Delete Product
ProductsApi getProduct GET /c/{company_id}/products/{product_id} Get Product
ProductsApi listProducts GET /c/{company_id}/products List Products
ProductsApi modifyProduct PUT /c/{company_id}/products/{product_id} Modify Product
ReceiptsApi createReceipt POST /c/{company_id}/receipts Create Receipt
ReceiptsApi deleteReceipt DELETE /c/{company_id}/receipts/{document_id} Delete Receipt
ReceiptsApi getReceipt GET /c/{company_id}/receipts/{document_id} Get Receipt
ReceiptsApi getReceiptPreCreateInfo GET /c/{company_id}/receipts/info Get Receipt Pre-Create Info
ReceiptsApi getReceiptsMonthlyTotals GET /c/{company_id}/receipts/monthly_totals Get Receipts Monthly Totals
ReceiptsApi listReceipts GET /c/{company_id}/receipts List Receipts
ReceiptsApi modifyReceipt PUT /c/{company_id}/receipts/{document_id} Modify Receipt
ReceivedDocumentsApi createReceivedDocument POST /c/{company_id}/received_documents Create Received Document
ReceivedDocumentsApi deleteReceivedDocument DELETE /c/{company_id}/received_documents/{document_id} Delete Received Document
ReceivedDocumentsApi deleteReceivedDocumentAttachment DELETE /c/{company_id}/received_documents/{document_id}/attachment Delete Received Document Attachment
ReceivedDocumentsApi getExistingReceivedDocumentTotals POST /c/{company_id}/received_documents/{document_id}/totals Get Existing Received Document Totals
ReceivedDocumentsApi getNewReceivedDocumentTotals POST /c/{company_id}/received_documents/totals Get New Received Document Totals
ReceivedDocumentsApi getReceivedDocument GET /c/{company_id}/received_documents/{document_id} Get Received Document
ReceivedDocumentsApi getReceivedDocumentPreCreateInfo GET /c/{company_id}/received_documents/info Get Received Document Pre-Create Info
ReceivedDocumentsApi listReceivedDocuments GET /c/{company_id}/received_documents List Received Documents
ReceivedDocumentsApi modifyReceivedDocument PUT /c/{company_id}/received_documents/{document_id} Modify Received Document
ReceivedDocumentsApi uploadReceivedDocumentAttachment POST /c/{company_id}/received_documents/attachment Upload Received Document Attachment
SettingsApi createPaymentAccount POST /c/{company_id}/settings/payment_accounts Create Payment Account
SettingsApi createPaymentMethod POST /c/{company_id}/settings/payment_methods Create Payment Method
SettingsApi createVatType POST /c/{company_id}/settings/vat_types Create Vat Type
SettingsApi deletePaymentAccount DELETE /c/{company_id}/settings/payment_accounts/{payment_account_id} Delete Payment Account
SettingsApi deletePaymentMethod DELETE /c/{company_id}/settings/payment_methods/{payment_method_id} Delete Payment Method
SettingsApi deleteVatType DELETE /c/{company_id}/settings/vat_types/{vat_type_id} Delete Vat Type
SettingsApi getPaymentAccount GET /c/{company_id}/settings/payment_accounts/{payment_account_id} Get Payment Account
SettingsApi getPaymentMethod GET /c/{company_id}/settings/payment_methods/{payment_method_id} Get Payment Method
SettingsApi getTaxProfile GET /c/{company_id}/settings/tax_profile Get Tax Profile
SettingsApi getVatType GET /c/{company_id}/settings/vat_types/{vat_type_id} Get Vat Type
SettingsApi modifyPaymentAccount PUT /c/{company_id}/settings/payment_accounts/{payment_account_id} Modify Payment Account
SettingsApi modifyPaymentMethod PUT /c/{company_id}/settings/payment_methods/{payment_method_id} Modify Payment Method
SettingsApi modifyVatType PUT /c/{company_id}/settings/vat_types/{vat_type_id} Modify Vat Type
SuppliersApi createSupplier POST /c/{company_id}/entities/suppliers Create Supplier
SuppliersApi deleteSupplier DELETE /c/{company_id}/entities/suppliers/{supplier_id} Delete Supplier
SuppliersApi getSupplier GET /c/{company_id}/entities/suppliers/{supplier_id} Get Supplier
SuppliersApi listSuppliers GET /c/{company_id}/entities/suppliers List Suppliers
SuppliersApi modifySupplier PUT /c/{company_id}/entities/suppliers/{supplier_id} Modify Supplier
TaxesApi createF24 POST /c/{company_id}/taxes Create F24
TaxesApi deleteF24 DELETE /c/{company_id}/taxes/{document_id} Delete F24
TaxesApi deleteF24Attachment DELETE /c/{company_id}/taxes/{document_id}/attachment Delete F24 Attachment
TaxesApi getF24 GET /c/{company_id}/taxes/{document_id} Get F24
TaxesApi listF24 GET /c/{company_id}/taxes List F24
TaxesApi modifyF24 PUT /c/{company_id}/taxes/{document_id} Modify F24
TaxesApi uploadF24Attachment POST /c/{company_id}/taxes/attachment Upload F24 Attachment
UserApi getUserInfo GET /user/info Get User Info
UserApi listUserCompanies GET /user/companies List User Companies
WebhooksApi createWebhooksSubscription POST /c/{company_id}/subscriptions Create a Webhook Subscription
WebhooksApi deleteWebhooksSubscription DELETE /c/{company_id}/subscriptions/{subscription_id} Delete Webhooks Subscription
WebhooksApi getWebhooksSubscription GET /c/{company_id}/subscriptions/{subscription_id} Get Webhooks Subscription
WebhooksApi listWebhooksSubscriptions GET /c/{company_id}/subscriptions List Webhooks Subscriptions
WebhooksApi modifyWebhooksSubscription PUT /c/{company_id}/subscriptions/{subscription_id} Modify Webhooks Subscription

Documentation for Models

Documentation for Authorization

OAuth2AuthenticationCodeFlow

  • Type: OAuth
  • Flow: accessCode
  • Authorization URL: https://api-v2.fattureincloud.it/oauth/authorize
  • Scopes:
    • entity.clients:r: Read permission to the Clients registry
    • entity.clients:a: Write permission to the Clients registry
    • entity.suppliers:r: Read permission to the Suppliers registry
    • entity.suppliers:a: Write permission to the Suppliers registry
    • products:r: Read permission to the Products
    • products:a: Write permission to the Products
    • issued_documents.invoices:r: Read permission to the issued Invoices
    • issued_documents.credit_notes:r: Read permission to the issued Credit Notes
    • issued_documents.receipts:r: Read permission to the issued Receipts
    • issued_documents.orders:r: Read permission to the issued Orders
    • issued_documents.quotes:r: Read permission to the issued Quotes
    • issued_documents.proformas:r: Read permission to the issued Proformas
    • issued_documents.delivery_notes:r: Read permission to the issued Delivery Notes
    • issued_documents.work_reports:r: Read permission to the issued Work Reports
    • issued_documents.supplier_orders:r: Read permission to the issued Supplier Orders
    • issued_documents.self_invoices:r: Read permission to the issued Self Invoices
    • issued_documents.invoices:a: Write permission to the issued Invoices
    • issued_documents.credit_notes:a: Write permission to the issued Credit Notes
    • issued_documents.receipts:a: Write permission to the issued issued Receipts
    • issued_documents.orders:a: Write permission to the issued Orders
    • issued_documents.quotes:a: Write permission to the issued Quotes
    • issued_documents.proformas:a: Write permission to the issued Proformas
    • issued_documents.delivery_notes:a: Write permission to the issued Delivery Notes
    • issued_documents.work_reports:a: Write permission to the issued Work Reports
    • issued_documents.supplier_orders:a: Write permission to the issued Supplier Orders
    • issued_documents.self_invoices:a: Write permission to the issued Self Invoices
    • received_documents:r: Read permission to the Received Documents
    • received_documents:a: Write permission to the Received Documents
    • stock:r: Read permission to the Stock movements
    • stock:a: Write permission to the Stock movements
    • receipts:r: Read permission to the Receipts
    • receipts:a: Write permission to the Receipts
    • taxes:r: Read permission to the Taxes
    • taxes:a: Write permission to the Taxes
    • archive:r: Read permission to the Archive Documents
    • archive:a: Read permission to the Archive Documents
    • cashbook:r: Read permission to the Cashbook
    • cashbook:a: Write permission to the Cashbook
    • settings:r: Read permission to the Settings
    • settings:a: Write permission to the Settings
    • situation:r: Read permission to the company Situation

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