@fattureincloud/fattureincloud-ts-sdk
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@fattureincloud/fattureincloud-ts-sdk - TypeScript/JavaScript client for Fatture in Cloud API.
This SDK is automatically generated by the OpenAPI Generator project:
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
Using npm:
npm install @fattureincloud/fattureincloud-ts-sdk
Using yarn:
yarn add @fattureincloud/fattureincloud-ts-sdk
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);
});
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 | 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 |
FAQs
TypeScript SDK for the Fatture in Cloud API
The npm package @fattureincloud/fattureincloud-ts-sdk receives a total of 575 weekly downloads. As such, @fattureincloud/fattureincloud-ts-sdk popularity was classified as not popular.
We found that @fattureincloud/fattureincloud-ts-sdk demonstrated a healthy version release cadence and project activity because the last version was released less than a year ago. It has 0 open source maintainers collaborating on the project.
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