Microsoft Excel + Fatture in Cloud

Storage Source

Folder

SpreadsheetRequired

WorksheetRequired

Lookup ColumnRequired

Lookup ValueRequired

Company IDRequired

Resource TypeRequired

Event TypesRequired

The ID of the company.Required

Client id - [data.id]

Client code - [data.code]

Client name - [data.name]

Client type - [data.type]

Client first name - [data.first_name]

Client last name - [data.last_name]

Client contact person - [data.contact_person]

Client vat number - [data.vat_number]

Client tax code - [data.tax_code]

Client address street - [data.address_street]

Client address postal code - [data.address_postal_code]

Client address city - [data.address_city]

Client address province - [data.address_province]

Client address extra info - [data.address_extra]

Client country - [data.country]

Client country iso code - [data.country_iso]

Client email - [data.email]

Client certified email - [data.certified_email]

Client phone - [data.phone]

Client fax - [data.fax]

Client extra - [data.notes]

Vat type id - [data.default_vat.id]

[Read Only] Vat type percentual value - [data.default_vat.value]

Vat type short description - [data.default_vat.description]

Vat type notes shown in documents - [data.default_vat.notes]

Vat type is usable for e-invoices - [data.default_vat.e_invoice]

Vat type e-invoice type (natura) - [data.default_vat.ei_type]

Vat type e-invoice description - [data.default_vat.ei_description]

[Read Only] Is the vat type is editable. - [data.default_vat.editable]

Is the vat type disabled - [data.default_vat.is_disabled]

If the vat type is default - [data.default_vat.default]

Client default payment terms - [data.default_payment_terms]

Payment terms type - [data.default_payment_terms_type]

Payment method id - [data.default_payment_method.id]

Payment method name - [data.default_payment_method.name]

Payment method type - [data.default_payment_method.type]

Payment method is default - [data.default_payment_method.is_default]

Payment account id - [data.default_payment_method.default_payment_account.id]

Payment account name - [data.default_payment_method.default_payment_account.name]

Payment account type - [data.default_payment_method.default_payment_account.type]

Payment account iban - [data.default_payment_method.default_payment_account.iban]

Payment account sia - [data.default_payment_method.default_payment_account.sia]

Payment account cuc - [data.default_payment_method.default_payment_account.cuc]

Payment method is virtual - [data.default_payment_method.default_payment_account.virtual]

Payment method details title - [data.default_payment_method.details.title]

Payment method details description - [data.default_payment_method.details.description]

Payment method bank iban - [data.default_payment_method.bank_iban]

Payment method bank name - [data.default_payment_method.bank_name]

Payment method bank beneficiary - [data.default_payment_method.bank_beneficiary]

E-invoice payment method - [data.default_payment_method.ei_payment_method]

Client bank name - [data.bank_name]

Client bank iban - [data.bank_iban]

Client bank swift code - [data.bank_swift_code]

Client shipping address - [data.shipping_address]

Use e-invoices for this entity - [data.e_invoice]

Client e-invoice code - [data.ei_code]

Highlight Discount - [data.discount_highlight]

Client default discount - [data.default_discount]

Client has intent declaration - [data.has_intent_declaration]

Client intent declaration protocol number - [data.intent_declaration_protocol_number]

Client intent declaration protocol date - [data.intent_declaration_protocol_date]

Client creation date - [data.created_at]

Client last update date - [data.updated_at]

The ID of the company.Required

Issued document id - [data.id]

Entity id - [data.entity.id]

Entity code - [data.entity.code]

Entity name - [data.entity.name]

Entity type - [data.entity.type]

Entity first name - [data.entity.first_name]

Entity last name - [data.entity.last_name]

Entity contact person - [data.entity.contact_person]

Entity vat number - [data.entity.vat_number]

Entity tax code - [data.entity.tax_code]

Entitity address street - [data.entity.address_street]

Entity address postal code - [data.entity.address_postal_code]

Entity address city - [data.entity.address_city]

Entity address province - [data.entity.address_province]

Entity address extra info - [data.entity.address_extra]

Entity country - [data.entity.country]

Entity country iso code - [data.entity.country_iso]

Entity email - [data.entity.email]

Entity certified email - [data.entity.certified_email]

Entity phone - [data.entity.phone]

Entity fax - [data.entity.fax]

Entity extra - [data.entity.notes]

[Only for client] Client default payment terms - [data.entity.default_payment_terms]

Vat type id - [data.entity.default_vat.id]

[Read Only] Vat type percentual value - [data.entity.default_vat.value]

Vat type short description - [data.entity.default_vat.description]

Vat type notes shown in documents - [data.entity.default_vat.notes]

Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]

Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]

Vat type e-invoice description - [data.entity.default_vat.ei_description]

[Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]

Is the vat type disabled - [data.entity.default_vat.is_disabled]

If the vat type is default - [data.entity.default_vat.default]

Payment terms type - [data.entity.default_payment_terms_type]

Payment method id - [data.entity.default_payment_method.id]

Payment method name - [data.entity.default_payment_method.name]

Payment method type - [data.entity.default_payment_method.type]

Payment method is default - [data.entity.default_payment_method.is_default]

Payment account id - [data.entity.default_payment_method.default_payment_account.id]

Payment account name - [data.entity.default_payment_method.default_payment_account.name]

Payment account type - [data.entity.default_payment_method.default_payment_account.type]

Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]

Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]

Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]

Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]

Payment method details title - [data.entity.default_payment_method.details.title]

Payment method details description - [data.entity.default_payment_method.details.description]

Payment method bank iban - [data.entity.default_payment_method.bank_iban]

Payment method bank name - [data.entity.default_payment_method.bank_name]

Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]

E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]

[Only for client] Client bank name - [data.entity.bank_name]

[Only for client] Client bank iban - [data.entity.bank_iban]

[Only for client] Client bank swift code - [data.entity.bank_swift_code]

[Only for client] Client Shipping address - [data.entity.shipping_address]

[Only for client] Use e-invoices. - [data.entity.e_invoice]

[Only for client] E-invoices code. - [data.entity.ei_code]

[Only for client] Has intent declaration. - [data.entity.has_intent_declaration]

[Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]

[Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]

Entity creation date - [data.entity.created_at]

Entity last update date - [data.entity.updated_at]

Issued document type - [data.type]

Issued document number [If not specified, next number is used] - [data.number]

Issued document numeration [Not available if type=delivery_note] - [data.numeration]

Issued document date [defaults to today's date] - [data.date]

Issued document year - [data.year]

Currency code - [data.currency.id]

Currency symbol - [data.currency.symbol]

Currency exchange rate (EUR to this) - [data.currency.exchange_rate]

Currency html code - [data.currency.html_symbol]

Language code - [data.language.code]

Language extended name - [data.language.name]

Issued document subject [not shown on the PDF] - [data.subject]

Issued document visible subject - [data.visible_subject]

Issued document revenue center [or cost center if type=supplier_order]. - [data.rc_center]

Issued document extra notes - [data.notes]

Issued document "Rivalsa INPS" percentual value - [data.rivalsa]

Issued document "Cassa previdenziale" percentual value - [data.cassa]

[Read Only] Issued document cassa amount. - [data.amount_cassa]

Issued document cassa taxable percentage - [data.cassa_taxable]

[Can be set only if cassa_taxable is NULL] Issued document cassa taxable amount - [data.amount_cassa_taxable]

Issued document "Cassa previdenziale 2" percentual value - [data.cassa2]

[Read Only] Issued document cassa2 amount - [data.amount_cassa2]

Issued document cassa2 taxable percentage - [data.cassa2_taxable]

[Can be set only if cassa2_taxable is NULL] Issued document cassa2 taxable amount - [data.amount_cassa2_taxable]

Issued document global cassa taxable percentage - [data.global_cassa_taxable]

[Can be set only if global_cassa_taxable is NULL] Issued document global cassa taxable amount - [data.amount_global_cassa_taxable]

Issued document withholding tax (ritenuta d'acconto) percentual value - [data.withholding_tax]

Issued document withholding tax taxable (imponibile) percentual value - [data.withholding_tax_taxable]

Issued document other withholding tax (altra ritenuta) percentual value - [data.other_withholding_tax]

Issued document stamp duty value [0 if not present] - [data.stamp_duty]

Payment method id - [data.payment_method.id]

Payment method name - [data.payment_method.name]

Payment method type - [data.payment_method.type]

Payment method is default - [data.payment_method.is_default]

Payment account id - [data.payment_method.default_payment_account.id]

Payment account name - [data.payment_method.default_payment_account.name]

Payment account type - [data.payment_method.default_payment_account.type]

Payment account iban - [data.payment_method.default_payment_account.iban]

Payment account sia - [data.payment_method.default_payment_account.sia]

Payment account cuc - [data.payment_method.default_payment_account.cuc]

Payment method is virtual - [data.payment_method.default_payment_account.virtual]

Payment method details title - [data.payment_method.details.title]

Payment method details description - [data.payment_method.details.description]

Payment method bank iban - [data.payment_method.bank_iban]

Payment method bank name - [data.payment_method.bank_name]

Payment method bank beneficiary - [data.payment_method.bank_beneficiary]

E-invoice payment method - [data.payment_method.ei_payment_method]

Issued document uses split payment - [data.use_split_payment]

Issued document uses gross prices - [data.use_gross_prices]

Issued document is an e-invoice. - [data.e_invoice]

Vat kind [esigibilità IVA] - [data.ei_data.vat_kind]

Issued document original document type - [data.ei_data.original_document_type]

E-invoice original document number - [data.ei_data.od_number]

E-invoice original document date - [data.ei_data.od_date]

E-invoice CIG - [data.ei_data.cig]

E-invoice CUP - [data.ei_data.cup]

E-invoice payment method [required for e-invoices] (see [here](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf) for the accepted values of ModalitaPagamento) - [data.ei_data.payment_method]

E-invoice bank name - [data.ei_data.bank_name]

E-invoice bank IBAN - [data.ei_data.bank_iban]

E-invoice bank beneficiary - [data.ei_data.bank_beneficiary]

E-invoice invoice number - [data.ei_data.invoice_number]

E-invoice invoice date - [data.ei_data.invoice_date]

E-invoice cassa type - [data.ei_cassa_type]

E-invoice cassa2 type - [data.ei_cassa2_type]

E-invoice withholding tax causal - [data.ei_withholding_tax_causal]

E-invoice other withholding tax type - [data.ei_other_withholding_tax_type]

E-invoice other withholding tax causal - [data.ei_other_withholding_tax_causal]

Issued document item id - [data.items_list.id]

Issued document item product id - [data.items_list.product_id]

Issued document item product code - [data.items_list.code]

Issued document item product name - [data.items_list.name]

Issued document item product category - [data.items_list.category]

Issued document product description - [data.items_list.description]

Issued document item quantity - [data.items_list.qty]

Issued document item measure - [data.items_list.measure]

Issued document item net price - [data.items_list.net_price]

Issued document item gross price - [data.items_list.gross_price]

Vat type id - [data.items_list.vat.id]

[Read Only] Vat type percentual value - [data.items_list.vat.value]

Vat type short description - [data.items_list.vat.description]

Vat type notes shown in documents - [data.items_list.vat.notes]

Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]

Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]

Vat type e-invoice description - [data.items_list.vat.ei_description]

[Read Only] Is the vat type is editable. - [data.items_list.vat.editable]

Is the vat type disabled - [data.items_list.vat.is_disabled]

If the vat type is default - [data.items_list.vat.default]

Issued document item is not taxable - [data.items_list.not_taxable]

Issued document item apply withholding taxes, rivalsa and cassa - [data.items_list.apply_withholding_taxes]

Issued document item discount percentual value - [data.items_list.discount]

Issued document item highlight discount - [data.items_list.discount_highlight]

Issued document item add in delivery note - [data.items_list.in_dn]

Issued document item move stock - [data.items_list.stock]

Issued document advanced raw attributes for e-invoices - [data.items_list.ei_raw]

Issued document payment item id - [data.payments_list.id]

Issued document payment due date - [data.payments_list.due_date]

Issued document payment amount - [data.payments_list.amount]

Issued document status - [data.payments_list.status]

Payment account id - [data.payments_list.payment_account.id]

Payment account name - [data.payments_list.payment_account.name]

Payment account type - [data.payments_list.payment_account.type]

Payment account iban - [data.payments_list.payment_account.iban]

Payment account sia - [data.payments_list.payment_account.sia]

Payment account cuc - [data.payments_list.payment_account.cuc]

Payment method is virtual - [data.payments_list.payment_account.virtual]

Issued document payment date [Only if status is paid] - [data.payments_list.paid_date]

Issued document payment advanced raw attributes for e-invoices - [data.payments_list.ei_raw]

Issued document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]

Payment terms type - [data.payments_list.payment_terms.type]

Template id - [data.template.id]

Template name - [data.template.name]

Template type - [data.template.type]

Template id - [data.delivery_note_template.id]

Template name - [data.delivery_note_template.name]

Template type - [data.delivery_note_template.type]

Template id - [data.acc_inv_template.id]

Template name - [data.acc_inv_template.name]

Template type - [data.acc_inv_template.type]

Issued document PDF horizontal margins - [data.h_margins]

Issued document PDF vertical margins - [data.v_margins]

Show the expiration dates of the payments on the document - [data.show_payments]

Show the payment method details on the document - [data.show_payment_method]

Show totals mode - [data.show_totals]

Show notification button in the PDF - [data.show_notification_button]

Show ts pay button in the PDF - [data.show_tspay_button]

Issued document has delivery note - [data.delivery_note]

Issued document has an accompanying invoice - [data.accompanying_invoice]

Issued document attached delivery note number - [data.dn_number]

Issued document attached delivery note date - [data.dn_date]

Issued document attached delivery note number of packages - [data.dn_ai_packages_number]

Issued document attached delivery note package weight - [data.dn_ai_weight]

Issued document attached delivery note causal - [data.dn_ai_causal]

Issued document attached delivery note destination - [data.dn_ai_destination]

Issued document attached delivery note transporter - [data.dn_ai_transporter]

Issued document attached delivery note notes - [data.dn_ai_notes]

Issued document is marked - [data.is_marked]

[Read only] Issued document total net amount - [data.amount_net]

[Read Only] Issued document total vat amount - [data.amount_vat]

[Read Only] Issued document total gross amount - [data.amount_gross]

Issued document amount due discount - [data.amount_due_discount]

[Read Only] Issued document rivalsa amount - [data.amount_rivalsa]

Issued document taxable rivalsa amount - [data.amount_rivalsa_taxable]

[Read Only] Issued document withholding tax amount (ritenuta d'acconto). - [data.amount_withholding_tax]

Issued document taxable withholding tax amount - [data.amount_withholding_tax_taxable]

[Read Only] Issued document other withholding tax amount (altra ritenuta) - [data.amount_other_withholding_tax]

Issued document taxable other withholding tax amount - [data.amount_other_withholding_tax_taxable]

Issued document taxable enasarco amount - [data.amount_enasarco_taxable]

[data.extra_data.multifatture_sent]

Send issued document to "Sistema Tessera Sanitaria" - [data.extra_data.ts_communication]

Issued document ts "tipo spesa" [TK, FC, FV, SV,SP, AD, AS, ECG, SR] - [data.extra_data.ts_flag_tipo_spesa]

Issued document ts traced payment - [data.extra_data.ts_pagamento_tracciato]

Can be [ 'TK', 'FC', 'FV', 'SV', 'SP', 'AD', 'AS', 'SR', 'CT', 'PI', 'IC', 'AA' ]. Refer to the technical specifications to learn more. - [data.extra_data.ts_tipo_spesa]

Issued document ts "opposizione" - [data.extra_data.ts_opposizione]

Issued document ts status - [data.extra_data.ts_status]

Issued document ts file id - [data.extra_data.ts_file_id]

Issued document ts sent date - [data.extra_data.ts_sent_date]

Issued document ts total amount - [data.extra_data.ts_full_amount]

Issued document imported by software - [data.extra_data.imported_by]

Issued document seen date - [data.seen_date]

Issued document date of the next not paid payment - [data.next_due_date]

[Temporary] [Read Only] Issued document url of the document PDF file - [data.url]

[Temporary] [Read Only] Issued document url of the attached delivery note PDF file - [data.dn_url]

[Temporary] [Read Only] Issued document url of the accompanying invoice PDF file - [data.ai_url]

[Temporary] [Read Only] Issued document url of the attached file - [data.attachment_url]

[Write Only] Issued document attachment token returned by POST /issued_documents/attachment - [data.attachment_token]

Issued document advanced raw attributes for e-invoices - [data.ei_raw]

[Read only] Status of the e-invoice. * **attempt** - We are trying to send the invoice, please wait up to 2 hours * **missing** - The invoice is missing * **not_sent** - The invoice has yet to be sent * **sent** - The invoice was sent * **pending** - The checks for the digital signature and sending are in progress * **processing** - The SDI is delivering the invoice to the customer * **error** - An error occurred while handling the invoice, please try to resend it or contact support * **discarded** - The invoice has been rejected by the SDI, so it must be corrected and re-sent * **not_delivered** - The SDI was unable to deliver the invoice * **accepted** - The customer accepted the invoice * **rejected** - The customer rejected the invoice, so it must be corrected * **no_response** - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice * **manual_accepted** - The customer accepted the invoice * **manual_rejected** - The customer rejected the invoice - [data.ei_status]

Issued Document can't be edited - [data.locked]

Issued document creation date - [data.created_at]

Issued document last update date - [data.updated_at]

Fixes your last payment amount to match your document total - [options.fix_payments]

Original documents ids [only for join/transform] - [options.create_from]

Tranform a document [only for transform] - [options.transform]

Keep original document [only for transform] - [options.keep_copy]

Join type [only for join] - [options.join_type]

The ID of the company.Required

Payment method id - [data.id]

Payment method name - [data.name]

Payment method type - [data.type]

Payment method is default - [data.is_default]

Payment account id - [data.default_payment_account.id]

Payment account name - [data.default_payment_account.name]

Payment account type - [data.default_payment_account.type]

Payment account iban - [data.default_payment_account.iban]

Payment account sia - [data.default_payment_account.sia]

Payment account cuc - [data.default_payment_account.cuc]

Payment method is virtual - [data.default_payment_account.virtual]

Payment method details title - [data.details.title]

Payment method details description - [data.details.description]

Payment method bank iban - [data.bank_iban]

Payment method bank name - [data.bank_name]

Payment method bank beneficiary - [data.bank_beneficiary]

E-invoice payment method - [data.ei_payment_method]

The ID of the company.Required

Receipt id - [data.id]

Receipt date - [data.date]

Receipt number - [data.number]

Receipt numeration - [data.numeration]

Receipt total net amount - [data.amount_net]

Receipt total vat amount - [data.amount_vat]

Receipt total gross amount - [data.amount_gross]

Receipt uses gross prices - [data.use_gross_prices]

Receipt type - [data.type]

Receipt description - [data.description]

Receipt revenue center - [data.rc_center]

Receipt creation date - [data.created_at]

Receipt last update date - [data.updated_at]

Payment account id - [data.payment_account.id]

Payment account name - [data.payment_account.name]

Payment account type - [data.payment_account.type]

Payment account iban - [data.payment_account.iban]

Payment account sia - [data.payment_account.sia]

Payment account cuc - [data.payment_account.cuc]

Payment method is virtual - [data.payment_account.virtual]

Receipt item id - [data.items_list.id]

Receipt item total net amount - [data.items_list.amount_net]

Receipt item total gross amount - [data.items_list.amount_gross]

Receipt item category - [data.items_list.category]

Vat type id - [data.items_list.vat.id]

[Read Only] Vat type percentual value - [data.items_list.vat.value]

Vat type short description - [data.items_list.vat.description]

Vat type notes shown in documents - [data.items_list.vat.notes]

Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]

Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]

Vat type e-invoice description - [data.items_list.vat.ei_description]

[Read Only] Is the vat type is editable. - [data.items_list.vat.editable]

Is the vat type disabled - [data.items_list.vat.is_disabled]

If the vat type is default - [data.items_list.vat.default]

If true, the number is autocompleted progressively. - [autocomplete_number]

The ID of the company.Required

Supplier id - [data.id]

Supplier code - [data.code]

Supplier name - [data.name]

Supplier type - [data.type]

Supplier first name - [data.first_name]

Supplier last name - [data.last_name]

Supplier contact person - [data.contact_person]

Supplier vat number - [data.vat_number]

Supplier tax code - [data.tax_code]

Supplier street address - [data.address_street]

Supplier postal code - [data.address_postal_code]

Supplier city - [data.address_city]

Supplier province - [data.address_province]

Supplier address extra info - [data.address_extra]

Supplier country - [data.country]

Supplier country iso code - [data.country_iso]

Supplier email - [data.email]

Supplier certified email - [data.certified_email]

Supplier phone - [data.phone]

Supplier fax - [data.fax]

Supplier extra notes - [data.notes]

Supplier bank IBAN - [data.bank_iban]

Supplier creation date - [data.created_at]

Supplier last update date - [data.updated_at]

The ID of the company.Required

Webhooks subscription id - [data.id]

Webhooks callback uri. - [data.sink]

[Read Only] True if the webhooks subscription has been verified. - [data.verified]

Webhooks event type - [data.types]

Webhooks Subscription mapping - [data.config.mapping]

The ID of the company.Required

The ID of the document.Required

The ID of the company.Required

The ID of the document.Required

The ID of the company.Required

The ID of the document.Required

The ID of the company.Required

The Referred Payment Account Id.Required

The ID of the company.Required

The ID of the product.Required

The ID of the company.Required

The ID of the document.Required

The ID of the company.Required

The ID of the supplier.Required

The ID of the company.Required

The ID of the subscription.Required

The ID of the company.Required

The ID of the document.Required

List of comma-separated fields.

Name of the fieldset.

The ID of the company.Required

The ID of the company.Required

The ID of the document.Required

The ID of the company.Required

The ID of the document.Required

The ID of the company.Required

The ID of the document.Required

Received document id - [data.id]

Received document type - [data.type]

Entity id - [data.entity.id]

Entity code - [data.entity.code]

Entity name - [data.entity.name]

Entity type - [data.entity.type]

Entity first name - [data.entity.first_name]

Entity last name - [data.entity.last_name]

Entity contact person - [data.entity.contact_person]

Entity vat number - [data.entity.vat_number]

Entity tax code - [data.entity.tax_code]

Entitity address street - [data.entity.address_street]

Entity address postal code - [data.entity.address_postal_code]

Entity address city - [data.entity.address_city]

Entity address province - [data.entity.address_province]

Entity address extra info - [data.entity.address_extra]

Entity country - [data.entity.country]

Entity country iso code - [data.entity.country_iso]

Entity email - [data.entity.email]

Entity certified email - [data.entity.certified_email]

Entity phone - [data.entity.phone]

Entity fax - [data.entity.fax]

Entity extra - [data.entity.notes]

[Only for client] Client default payment terms - [data.entity.default_payment_terms]

Vat type id - [data.entity.default_vat.id]

[Read Only] Vat type percentual value - [data.entity.default_vat.value]

Vat type short description - [data.entity.default_vat.description]

Vat type notes shown in documents - [data.entity.default_vat.notes]

Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]

Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]

Vat type e-invoice description - [data.entity.default_vat.ei_description]

[Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]

Is the vat type disabled - [data.entity.default_vat.is_disabled]

If the vat type is default - [data.entity.default_vat.default]

Payment terms type - [data.entity.default_payment_terms_type]

Payment method id - [data.entity.default_payment_method.id]

Payment method name - [data.entity.default_payment_method.name]

Payment method type - [data.entity.default_payment_method.type]

Payment method is default - [data.entity.default_payment_method.is_default]

Payment account id - [data.entity.default_payment_method.default_payment_account.id]

Payment account name - [data.entity.default_payment_method.default_payment_account.name]

Payment account type - [data.entity.default_payment_method.default_payment_account.type]

Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]

Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]

Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]

Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]

Payment method details title - [data.entity.default_payment_method.details.title]

Payment method details description - [data.entity.default_payment_method.details.description]

Payment method bank iban - [data.entity.default_payment_method.bank_iban]

Payment method bank name - [data.entity.default_payment_method.bank_name]

Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]

E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]

[Only for client] Client bank name - [data.entity.bank_name]

[Only for client] Client bank iban - [data.entity.bank_iban]

[Only for client] Client bank swift code - [data.entity.bank_swift_code]

[Only for client] Client Shipping address - [data.entity.shipping_address]

[Only for client] Use e-invoices. - [data.entity.e_invoice]

[Only for client] E-invoices code. - [data.entity.ei_code]

[Only for client] Has intent declaration. - [data.entity.has_intent_declaration]

[Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]

[Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]

Entity creation date - [data.entity.created_at]

Entity last update date - [data.entity.updated_at]

Received document date [defaults to today's date] - [data.date]

Received document category - [data.category]

Received document description - [data.description]

Received document total net amount - [data.amount_net]

Received document total vat amount - [data.amount_vat]

Received document withholding tax amount - [data.amount_withholding_tax]

Received document other withholding tax amount - [data.amount_other_withholding_tax]

[Read Only] Received document total gross amount - [data.amount_gross]

Received document amortization value - [data.amortization]

Received document revenue center - [data.rc_center]

Received document invoice number - [data.invoice_number]

Received document is marked - [data.is_marked]

Received document has items - [data.is_detailed]

[Read Only] Received document is an e-invoice - [data.e_invoice]

[Read Only] Received document date of the next not paid payment - [data.next_due_date]

Currency code - [data.currency.id]

Currency symbol - [data.currency.symbol]

Currency exchange rate (EUR to this) - [data.currency.exchange_rate]

Currency html code - [data.currency.html_symbol]

Received document tax deducibility percentage - [data.tax_deductibility]

Received document vat deducibility percentage - [data.vat_deductibility]

Received document item id - [data.items_list.id]

Received document product id - [data.items_list.product_id]

Received document item product code - [data.items_list.code]

Received document item product name - [data.items_list.name]

Received document item measure - [data.items_list.measure]

Received document item product net price - [data.items_list.net_price]

Received document item product category - [data.items_list.category]

Received document item quantity - [data.items_list.qty]

Vat type id - [data.items_list.vat.id]

[Read Only] Vat type percentual value - [data.items_list.vat.value]

Vat type short description - [data.items_list.vat.description]

Vat type notes shown in documents - [data.items_list.vat.notes]

Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]

Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]

Vat type e-invoice description - [data.items_list.vat.ei_description]

[Read Only] Is the vat type is editable. - [data.items_list.vat.editable]

Is the vat type disabled - [data.items_list.vat.is_disabled]

If the vat type is default - [data.items_list.vat.default]

Received document item product number of items in stock - [data.items_list.stock]

Received document payment id - [data.payments_list.id]

Received document payment total amount - [data.payments_list.amount]

Due date - [data.payments_list.due_date]

Received document payment paid date - [data.payments_list.paid_date]

Received document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]

Payment terms type - [data.payments_list.payment_terms.type]

Received document payment status - [data.payments_list.status]

Payment account id - [data.payments_list.payment_account.id]

Payment account name - [data.payments_list.payment_account.name]

Payment account type - [data.payments_list.payment_account.type]

Payment account iban - [data.payments_list.payment_account.iban]

Payment account sia - [data.payments_list.payment_account.sia]

Payment account cuc - [data.payments_list.payment_account.cuc]

Payment method is virtual - [data.payments_list.payment_account.virtual]

[Temporary] [Read Only] Received document url of the attached file - [data.attachment_url]

[Temporary] [Read Only] Received document url of the attachment preview - [data.attachment_preview_url]

Received document total items amount and total payments amount can differ if this field is set to false - [data.auto_calculate]

[Write Only] Received document attachment token returned by POST /received_documents/attachment - [data.attachment_token]

Received Document can't be edited - [data.locked]

Received document creation date - [data.created_at]

Received document last update date - [data.updated_at]

The ID of the company.Required

The ID of the document.Required

List of comma-separated fields.

Name of the fieldset.

The ID of the company.Required

Issued document id - [data.id]

Entity id - [data.entity.id]

Entity code - [data.entity.code]

Entity name - [data.entity.name]

Entity type - [data.entity.type]

Entity first name - [data.entity.first_name]

Entity last name - [data.entity.last_name]

Entity contact person - [data.entity.contact_person]

Entity vat number - [data.entity.vat_number]

Entity tax code - [data.entity.tax_code]

Entitity address street - [data.entity.address_street]

Entity address postal code - [data.entity.address_postal_code]

Entity address city - [data.entity.address_city]

Entity address province - [data.entity.address_province]

Entity address extra info - [data.entity.address_extra]

Entity country - [data.entity.country]

Entity country iso code - [data.entity.country_iso]

Entity email - [data.entity.email]

Entity certified email - [data.entity.certified_email]

Entity phone - [data.entity.phone]

Entity fax - [data.entity.fax]

Entity extra - [data.entity.notes]

[Only for client] Client default payment terms - [data.entity.default_payment_terms]

Vat type id - [data.entity.default_vat.id]

[Read Only] Vat type percentual value - [data.entity.default_vat.value]

Vat type short description - [data.entity.default_vat.description]

Vat type notes shown in documents - [data.entity.default_vat.notes]

Vat type is usable for e-invoices - [data.entity.default_vat.e_invoice]

Vat type e-invoice type (natura) - [data.entity.default_vat.ei_type]

Vat type e-invoice description - [data.entity.default_vat.ei_description]

[Read Only] Is the vat type is editable. - [data.entity.default_vat.editable]

Is the vat type disabled - [data.entity.default_vat.is_disabled]

If the vat type is default - [data.entity.default_vat.default]

Payment terms type - [data.entity.default_payment_terms_type]

Payment method id - [data.entity.default_payment_method.id]

Payment method name - [data.entity.default_payment_method.name]

Payment method type - [data.entity.default_payment_method.type]

Payment method is default - [data.entity.default_payment_method.is_default]

Payment account id - [data.entity.default_payment_method.default_payment_account.id]

Payment account name - [data.entity.default_payment_method.default_payment_account.name]

Payment account type - [data.entity.default_payment_method.default_payment_account.type]

Payment account iban - [data.entity.default_payment_method.default_payment_account.iban]

Payment account sia - [data.entity.default_payment_method.default_payment_account.sia]

Payment account cuc - [data.entity.default_payment_method.default_payment_account.cuc]

Payment method is virtual - [data.entity.default_payment_method.default_payment_account.virtual]

Payment method details title - [data.entity.default_payment_method.details.title]

Payment method details description - [data.entity.default_payment_method.details.description]

Payment method bank iban - [data.entity.default_payment_method.bank_iban]

Payment method bank name - [data.entity.default_payment_method.bank_name]

Payment method bank beneficiary - [data.entity.default_payment_method.bank_beneficiary]

E-invoice payment method - [data.entity.default_payment_method.ei_payment_method]

[Only for client] Client bank name - [data.entity.bank_name]

[Only for client] Client bank iban - [data.entity.bank_iban]

[Only for client] Client bank swift code - [data.entity.bank_swift_code]

[Only for client] Client Shipping address - [data.entity.shipping_address]

[Only for client] Use e-invoices. - [data.entity.e_invoice]

[Only for client] E-invoices code. - [data.entity.ei_code]

[Only for client] Has intent declaration. - [data.entity.has_intent_declaration]

[Only for client] Client intent declaration protocol number - [data.entity.intent_declaration_protocol_number]

[Only for client] Client intent declaration protocol date - [data.entity.intent_declaration_protocol_date]

Entity creation date - [data.entity.created_at]

Entity last update date - [data.entity.updated_at]

Issued document type - [data.type]

Issued document number [If not specified, next number is used] - [data.number]

Issued document numeration [Not available if type=delivery_note] - [data.numeration]

Issued document date [defaults to today's date] - [data.date]

Issued document year - [data.year]

Currency code - [data.currency.id]

Currency symbol - [data.currency.symbol]

Currency exchange rate (EUR to this) - [data.currency.exchange_rate]

Currency html code - [data.currency.html_symbol]

Language code - [data.language.code]

Language extended name - [data.language.name]

Issued document subject [not shown on the PDF] - [data.subject]

Issued document visible subject - [data.visible_subject]

Issued document revenue center [or cost center if type=supplier_order]. - [data.rc_center]

Issued document extra notes - [data.notes]

Issued document "Rivalsa INPS" percentual value - [data.rivalsa]

Issued document "Cassa previdenziale" percentual value - [data.cassa]

[Read Only] Issued document cassa amount. - [data.amount_cassa]

Issued document cassa taxable percentage - [data.cassa_taxable]

[Can be set only if cassa_taxable is NULL] Issued document cassa taxable amount - [data.amount_cassa_taxable]

Issued document "Cassa previdenziale 2" percentual value - [data.cassa2]

[Read Only] Issued document cassa2 amount - [data.amount_cassa2]

Issued document cassa2 taxable percentage - [data.cassa2_taxable]

[Can be set only if cassa2_taxable is NULL] Issued document cassa2 taxable amount - [data.amount_cassa2_taxable]

Issued document global cassa taxable percentage - [data.global_cassa_taxable]

[Can be set only if global_cassa_taxable is NULL] Issued document global cassa taxable amount - [data.amount_global_cassa_taxable]

Issued document withholding tax (ritenuta d'acconto) percentual value - [data.withholding_tax]

Issued document withholding tax taxable (imponibile) percentual value - [data.withholding_tax_taxable]

Issued document other withholding tax (altra ritenuta) percentual value - [data.other_withholding_tax]

Issued document stamp duty value [0 if not present] - [data.stamp_duty]

Payment method id - [data.payment_method.id]

Payment method name - [data.payment_method.name]

Payment method type - [data.payment_method.type]

Payment method is default - [data.payment_method.is_default]

Payment account id - [data.payment_method.default_payment_account.id]

Payment account name - [data.payment_method.default_payment_account.name]

Payment account type - [data.payment_method.default_payment_account.type]

Payment account iban - [data.payment_method.default_payment_account.iban]

Payment account sia - [data.payment_method.default_payment_account.sia]

Payment account cuc - [data.payment_method.default_payment_account.cuc]

Payment method is virtual - [data.payment_method.default_payment_account.virtual]

Payment method details title - [data.payment_method.details.title]

Payment method details description - [data.payment_method.details.description]

Payment method bank iban - [data.payment_method.bank_iban]

Payment method bank name - [data.payment_method.bank_name]

Payment method bank beneficiary - [data.payment_method.bank_beneficiary]

E-invoice payment method - [data.payment_method.ei_payment_method]

Issued document uses split payment - [data.use_split_payment]

Issued document uses gross prices - [data.use_gross_prices]

Issued document is an e-invoice. - [data.e_invoice]

Vat kind [esigibilità IVA] - [data.ei_data.vat_kind]

Issued document original document type - [data.ei_data.original_document_type]

E-invoice original document number - [data.ei_data.od_number]

E-invoice original document date - [data.ei_data.od_date]

E-invoice CIG - [data.ei_data.cig]

E-invoice CUP - [data.ei_data.cup]

E-invoice payment method [required for e-invoices] (see [here](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Rappresentazione_Tabellare_FattOrdinaria_V1.2.2.pdf) for the accepted values of ModalitaPagamento) - [data.ei_data.payment_method]

E-invoice bank name - [data.ei_data.bank_name]

E-invoice bank IBAN - [data.ei_data.bank_iban]

E-invoice bank beneficiary - [data.ei_data.bank_beneficiary]

E-invoice invoice number - [data.ei_data.invoice_number]

E-invoice invoice date - [data.ei_data.invoice_date]

E-invoice cassa type - [data.ei_cassa_type]

E-invoice cassa2 type - [data.ei_cassa2_type]

E-invoice withholding tax causal - [data.ei_withholding_tax_causal]

E-invoice other withholding tax type - [data.ei_other_withholding_tax_type]

E-invoice other withholding tax causal - [data.ei_other_withholding_tax_causal]

Issued document item id - [data.items_list.id]

Issued document item product id - [data.items_list.product_id]

Issued document item product code - [data.items_list.code]

Issued document item product name - [data.items_list.name]

Issued document item product category - [data.items_list.category]

Issued document product description - [data.items_list.description]

Issued document item quantity - [data.items_list.qty]

Issued document item measure - [data.items_list.measure]

Issued document item net price - [data.items_list.net_price]

Issued document item gross price - [data.items_list.gross_price]

Vat type id - [data.items_list.vat.id]

[Read Only] Vat type percentual value - [data.items_list.vat.value]

Vat type short description - [data.items_list.vat.description]

Vat type notes shown in documents - [data.items_list.vat.notes]

Vat type is usable for e-invoices - [data.items_list.vat.e_invoice]

Vat type e-invoice type (natura) - [data.items_list.vat.ei_type]

Vat type e-invoice description - [data.items_list.vat.ei_description]

[Read Only] Is the vat type is editable. - [data.items_list.vat.editable]

Is the vat type disabled - [data.items_list.vat.is_disabled]

If the vat type is default - [data.items_list.vat.default]

Issued document item is not taxable - [data.items_list.not_taxable]

Issued document item apply withholding taxes, rivalsa and cassa - [data.items_list.apply_withholding_taxes]

Issued document item discount percentual value - [data.items_list.discount]

Issued document item highlight discount - [data.items_list.discount_highlight]

Issued document item add in delivery note - [data.items_list.in_dn]

Issued document item move stock - [data.items_list.stock]

Issued document advanced raw attributes for e-invoices - [data.items_list.ei_raw]

Issued document payment item id - [data.payments_list.id]

Issued document payment due date - [data.payments_list.due_date]

Issued document payment amount - [data.payments_list.amount]

Issued document status - [data.payments_list.status]

Payment account id - [data.payments_list.payment_account.id]

Payment account name - [data.payments_list.payment_account.name]

Payment account type - [data.payments_list.payment_account.type]

Payment account iban - [data.payments_list.payment_account.iban]

Payment account sia - [data.payments_list.payment_account.sia]

Payment account cuc - [data.payments_list.payment_account.cuc]

Payment method is virtual - [data.payments_list.payment_account.virtual]

Issued document payment date [Only if status is paid] - [data.payments_list.paid_date]

Issued document payment advanced raw attributes for e-invoices - [data.payments_list.ei_raw]

Issued document payment number of days by which the payment must be made - [data.payments_list.payment_terms.days]

Payment terms type - [data.payments_list.payment_terms.type]

Template id - [data.template.id]

Template name - [data.template.name]

Template type - [data.template.type]

Template id - [data.delivery_note_template.id]

Template name - [data.delivery_note_template.name]

Template type - [data.delivery_note_template.type]

Template id - [data.acc_inv_template.id]

Template name - [data.acc_inv_template.name]

Template type - [data.acc_inv_template.type]

Issued document PDF horizontal margins - [data.h_margins]

Issued document PDF vertical margins - [data.v_margins]

Show the expiration dates of the payments on the document - [data.show_payments]

Show the payment method details on the document - [data.show_payment_method]

Show totals mode - [data.show_totals]

Show notification button in the PDF - [data.show_notification_button]

Show ts pay button in the PDF - [data.show_tspay_button]

Issued document has delivery note - [data.delivery_note]

Issued document has an accompanying invoice - [data.accompanying_invoice]

Issued document attached delivery note number - [data.dn_number]

Issued document attached delivery note date - [data.dn_date]

Issued document attached delivery note number of packages - [data.dn_ai_packages_number]

Issued document attached delivery note package weight - [data.dn_ai_weight]

Issued document attached delivery note causal - [data.dn_ai_causal]

Issued document attached delivery note destination - [data.dn_ai_destination]

Issued document attached delivery note transporter - [data.dn_ai_transporter]

Issued document attached delivery note notes - [data.dn_ai_notes]

Issued document is marked - [data.is_marked]

[Read only] Issued document total net amount - [data.amount_net]

[Read Only] Issued document total vat amount - [data.amount_vat]

[Read Only] Issued document total gross amount - [data.amount_gross]

Issued document amount due discount - [data.amount_due_discount]

[Read Only] Issued document rivalsa amount - [data.amount_rivalsa]

Issued document taxable rivalsa amount - [data.amount_rivalsa_taxable]

[Read Only] Issued document withholding tax amount (ritenuta d'acconto). - [data.amount_withholding_tax]

Issued document taxable withholding tax amount - [data.amount_withholding_tax_taxable]

[Read Only] Issued document other withholding tax amount (altra ritenuta) - [data.amount_other_withholding_tax]

Issued document taxable other withholding tax amount - [data.amount_other_withholding_tax_taxable]

Issued document taxable enasarco amount - [data.amount_enasarco_taxable]

[data.extra_data.multifatture_sent]

Send issued document to "Sistema Tessera Sanitaria" - [data.extra_data.ts_communication]

Issued document ts "tipo spesa" [TK, FC, FV, SV,SP, AD, AS, ECG, SR] - [data.extra_data.ts_flag_tipo_spesa]

Issued document ts traced payment - [data.extra_data.ts_pagamento_tracciato]

Can be [ 'TK', 'FC', 'FV', 'SV', 'SP', 'AD', 'AS', 'SR', 'CT', 'PI', 'IC', 'AA' ]. Refer to the technical specifications to learn more. - [data.extra_data.ts_tipo_spesa]

Issued document ts "opposizione" - [data.extra_data.ts_opposizione]

Issued document ts status - [data.extra_data.ts_status]

Issued document ts file id - [data.extra_data.ts_file_id]

Issued document ts sent date - [data.extra_data.ts_sent_date]

Issued document ts total amount - [data.extra_data.ts_full_amount]

Issued document imported by software - [data.extra_data.imported_by]

Issued document seen date - [data.seen_date]

Issued document date of the next not paid payment - [data.next_due_date]

[Temporary] [Read Only] Issued document url of the document PDF file - [data.url]

[Temporary] [Read Only] Issued document url of the attached delivery note PDF file - [data.dn_url]

[Temporary] [Read Only] Issued document url of the accompanying invoice PDF file - [data.ai_url]

[Temporary] [Read Only] Issued document url of the attached file - [data.attachment_url]

[Write Only] Issued document attachment token returned by POST /issued_documents/attachment - [data.attachment_token]

Issued document advanced raw attributes for e-invoices - [data.ei_raw]

[Read only] Status of the e-invoice. * **attempt** - We are trying to send the invoice, please wait up to 2 hours * **missing** - The invoice is missing * **not_sent** - The invoice has yet to be sent * **sent** - The invoice was sent * **pending** - The checks for the digital signature and sending are in progress * **processing** - The SDI is delivering the invoice to the customer * **error** - An error occurred while handling the invoice, please try to resend it or contact support * **discarded** - The invoice has been rejected by the SDI, so it must be corrected and re-sent * **not_delivered** - The SDI was unable to deliver the invoice * **accepted** - The customer accepted the invoice * **rejected** - The customer rejected the invoice, so it must be corrected * **no_response** - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice * **manual_accepted** - The customer accepted the invoice * **manual_rejected** - The customer rejected the invoice - [data.ei_status]

Issued Document can't be edited - [data.locked]

Issued document creation date - [data.created_at]

Issued document last update date - [data.updated_at]

The ID of the company.Required

The Referred Payment Account Id.Required

List of comma-separated fields.

Name of the fieldset.

The ID of the company.Required

The ID of the product.Required

List of comma-separated fields.

Name of the fieldset.

The ID of the company.Required

The ID of the company.Required

The ID of the document.Required

List of comma-separated fields.

Name of the fieldset.

The ID of the company.Required

The ID of the supplier.Required

List of comma-separated fields.

Name of the fieldset.

The ID of the company.Required

The ID of the subscription.Required

The ID of the company.Required

The ID of the document.Required

Archive document id - [data.id]

Archive document date - [data.date]

Archive Document description - [data.description]

[Temporary] [Read Only] Archive Document url of the attached file - [data.attachment_url]

Archive document category - [data.category]

[Write Only] [Required] Archive document attachment token returned by POST /archive/attachment - [data.attachment_token]

The ID of the company.Required

The ID of the client.Required

Client id - [data.id]

Client code - [data.code]

Client name - [data.name]

Client type - [data.type]

Client first name - [data.first_name]

Client last name - [data.last_name]

Client contact person - [data.contact_person]

Client vat number - [data.vat_number]

Client tax code - [data.tax_code]

Client address street - [data.address_street]

Client address postal code - [data.address_postal_code]

Client address city - [data.address_city]

Client address province - [data.address_province]

Client address extra info - [data.address_extra]

Client country - [data.country]

Client country iso code - [data.country_iso]

Client email - [data.email]

Client certified email - [data.certified_email]

Client phone - [data.phone]

Client fax - [data.fax]

Client extra - [data.notes]

Vat type id - [data.default_vat.id]

[Read Only] Vat type percentual value - [data.default_vat.value]

Vat type short description - [data.default_vat.description]

Vat type notes shown in documents - [data.default_vat.notes]

Vat type is usable for e-invoices - [data.default_vat.e_invoice]

Vat type e-invoice type (natura) - [data.default_vat.ei_type]

Vat type e-invoice description - [data.default_vat.ei_description]

[Read Only] Is the vat type is editable. - [data.default_vat.editable]

Is the vat type disabled - [data.default_vat.is_disabled]

If the vat type is default - [data.default_vat.default]

Client default payment terms - [data.default_payment_terms]

Payment terms type - [data.default_payment_terms_type]

Payment method id - [data.default_payment_method.id]

Payment method name - [data.default_payment_method.name]

Payment method type - [data.default_payment_method.type]

Payment method is default - [data.default_payment_method.is_default]

Payment account id - [data.default_payment_method.default_payment_account.id]

Payment account name - [data.default_payment_method.default_payment_account.name]

Payment account type - [data.default_payment_method.default_payment_account.type]

Payment account iban - [data.default_payment_method.default_payment_account.iban]

Payment account sia - [data.default_payment_method.default_payment_account.sia]

Payment account cuc - [data.default_payment_method.default_payment_account.cuc]

Payment method is virtual - [data.default_payment_method.default_payment_account.virtual]

Payment method details title - [data.default_payment_method.details.title]

Payment method details description - [data.default_payment_method.details.description]

Payment method bank iban - [data.default_payment_method.bank_iban]

Payment method bank name - [data.default_payment_method.bank_name]

Payment method bank beneficiary - [data.default_payment_method.bank_beneficiary]

E-invoice payment method - [data.default_payment_method.ei_payment_method]

Client bank name - [data.bank_name]

Client bank iban - [data.bank_iban]

Client bank swift code - [data.bank_swift_code]

Client shipping address - [data.shipping_address]

Use e-invoices for this entity - [data.e_invoice]

Client e-invoice code - [data.ei_code]

Highlight Discount - [data.discount_highlight]

Client default discount - [data.default_discount]

Client has intent declaration - [data.has_intent_declaration]

Client intent declaration protocol number - [data.intent_declaration_protocol_number]

Client intent declaration protocol date - [data.intent_declaration_protocol_date]

Client creation date - [data.created_at]

Client last update date - [data.updated_at]

The ID of the company.Required

The ID of the document.Required

Issued document id - [data.id]

Entity id - [data.entity.id]

Entity code - [data.entity.code]

Entity name - [data.entity.name]

Entity type - [data.entity.type]

Entity first name - [data.entity.first_name]

Entity last name - [data.entity.last_name]

Entity contact person - [data.entity.contact_person]

Entity vat number - [data.entity.vat_number]

Entity tax code - [data.entity.tax_code]

Entitity address street - [data.entity.address_street]

Entity address postal code - [data.entity.address_postal_code]

Entity address city - [data.entity.address_city]

Entity address province - [data.entity.address_province]

Entity address extra info - [data.entity.address_extra]

Entity country - [data.entity.country]

Entity country iso code - [data.entity.country_iso]

Entity email - [data.entity.email]

Entity certified email - [data.entity.certified_email]

Entity phone - [data.entity.phone]

Entity fax - [data.entity.fax]

Entity extra - [data.entity.notes]

[Only for client] Client default payment terms - [data.entity.default_payment_terms]