Connect Avaza to Fatture in Cloud

Both apps 145Avaza 72Fatture in Cloud 73

• Trigger
  Company Updated

  Triggers when a company is updated in Avaza, delivering a snapshot of the company.

• Trigger
  Contact Updated

  Triggers when a contact is updated in Avaza.

• Trigger
  Estimate Deleted

  Triggers when an estimate (quote) is deleted in Avaza.

• Trigger
  Estimate Updated

  Triggers when an estimate (quote) is updated in Avaza.

• Trigger
  Expense Deleted

  Triggers when an expense is deleted in Avaza.

• Trigger
  Expense Updated

  Triggers when an expense is updated in Avaza.

• Trigger
  Invoice Sent

  Triggers when an invoice is sent (or marked as sent) in Avaza.

• Trigger
  Invoice Update

  Triggers when an invoice is updated in Avaza.

• Trigger
  New Bill Created

  Triggers when a new supplier bill is created in Avaza.

• Trigger
  New Company

  Triggers when a new company is created in Avaza.

• Trigger
  New Contact

  Triggers when a new contact is created in Avaza.

• Trigger
  New Estimate Created

  Triggers when a new estimate (quote) is created in Avaza.

• Trigger
  New Expense Created

  Triggers when a new expense is created in Avaza.

• Trigger
  New Invoice Created

  Triggers when a new invoice is created in Avaza.

• Trigger
  New Project

  Triggers when a new project is created in Avaza.

• Trigger
  New Schedule Series Created

  Triggers when a schedule series (a project booking or leave) is created in Avaza.

• Trigger
  New Task Created

  Triggers when a new task is created in Avaza.

• Trigger
  New Timesheet Entry

  Triggers when a timesheet entry is created in Avaza.

• Trigger
  Project Updated

  Triggers when a project is updated in Avaza.

• Trigger
  Schedule Series Deleted

  Triggers when a schedule booking or leave series is deleted in Avaza.

• Trigger
  Schedule Series Updated

  Triggers when a schedule series (a project booking or leave) is updated in Avaza.

• Trigger
  Task Deleted

  Triggers when a task is deleted in Avaza.

• Trigger
  Task Updated

  Triggers when a task is updated in Avaza.

• Trigger
  Timesheet Entry Deleted

  Triggers when a timesheet entry is deleted in Avaza.

• Trigger
  Timesheet Entry Updated

  Triggers when a timesheet entry is updated in Avaza.

• Action
  Create Bill

  Creates a new draft supplier bill in Avaza, optionally creating the supplier company and contact if no match is found.

• Action
  Create Bill Payment

  Records a payment made to a supplier, optionally allocating it against one or more bills.

• Action
  Create Company

  Creates a new customer company in Avaza with billing address, contact details and custom field values.

• Action
  Create Contact

  Creates a new contact in Avaza, optionally linked to an existing or new company.

• Action
  Create Estimate / Quote

  Creates a new draft estimate (quote) for a customer, optionally creating the customer company and contact if no match is found.

• Action
  Create Expense

  Creates a new expense entry in Avaza for a user, with a date, amount and expense category, optionally linked to a customer, project or task.

• Action
  Create Invoice

  Creates a new draft invoice for a customer company, with line items. Can create the customer company and contact if no matching company is found.

• Action
  Create Invoice Payment

  Records a customer payment in Avaza, optionally allocating it against one or more invoices.

• Action
  Create Project

  Creates a new project in Avaza under an existing customer company, or under a new company created from the name you give.

• Action
  Create Schedule Booking

  Creates a project work schedule booking for a user over a date range, with hours per day or a total duration.

• Action
  Create Section

  Creates a new section (task group) within an Avaza project.

• Action
  Create Task

  Creates a new task in an Avaza project section, optionally assigning users, dates, priority, effort, tags and custom field values.

• Action
  Create Timesheet Entry

  Creates a timesheet entry in an Avaza project, or starts a timer when no duration is given.

• Action
  Delete Estimate

  Deletes an estimate (quote) in Avaza. Estimates converted to an invoice cannot be deleted.

• Action
  Delete Schedule or Leave Series

  Deletes a schedule booking or leave series, along with all of its daily schedule assignments.

• Action
  Delete Section

  Deletes a section (task group) from a project. Sections that still contain tasks cannot be deleted.

• Action
  Delete Task

  Deletes a task, along with its subtasks and comments, from an Avaza project.

• Action
  Delete Timesheet

  Deletes a timesheet entry in Avaza by its Timesheet Entry ID.

• Action
  Get Bill

  Returns a single supplier bill by its ID, including line items, supplier and recipient address details, amounts, status and web links.

• Action
  Get Contact

  Returns a single external contact by its Contact ID, including company, contact details, roles and custom field values.

• Action
  Get Estimate

  Returns a single estimate (quote) by its ID, including line items, status, amounts, issuer/recipient details and web links.

• Action
  Get Project

  Returns a project's full details, including its sections, team members, tags and custom field values.

• Action
  Lookup Company

  Finds companies in Avaza whose name matches the search text and returns their IDs and names.

• Action
  Lookup Expense Category

  Finds an expense category in your Avaza account by its name and returns its id and unit price settings.

• Action
  Lookup Project

  Finds active projects by title, project code, or customer company and returns their ids, codes and titles.

• Action
  Lookup Project Timesheet Category

  Looks up the timesheet categories assigned to a project, optionally matching one by name.

• Action
  Lookup Task

  Returns a task by its ID, including project, section, assignees, dates, status, priority, tags, time tracking and custom field values.

• Action
  Lookup User

  Finds Avaza users (team members and customer contacts) by email address, with optional filters for role, tag and company. Returns the first match and the full list of matches.

• Action
  Mark Invoice as Sent

  Flags a draft invoice as Sent without emailing it to the customer.

• Action
  Reterive Task Comments

  Returns the comments and discussion messages on an Avaza task, including replies, attachments and system messages.

• Action
  Search Expenses

  Returns expense entries matching a search on merchant or category name, with optional filters for date range, user, customer, project, chargeable/invoiced status and approval status.

• Action
  Search Invoice

  Searches invoices by status, customer company, issue date, due date or last-updated date, and returns the matching invoices with their line items.

• Action
  Search Project

  Searches projects by title, company, category, owner, status, billing or budget type, tags and dates, and returns the matching projects.

• Action
  Search Task

  Searches tasks, filtering by project, section parent, status, priority, due date range, assigned user, completion state and last-updated date.

• Action
  Search Timesheets

  Searches timesheet entries, filtered by date range, user, project, customer, task, category, billable/invoiced and approval status.

• Action
  Stop Timer

  Stops the running timer on an existing timesheet entry, adding the elapsed time to its duration.

• Action
  Update Company

  Updates an existing Avaza company. Only the fields named in Fields To Update are changed.

• Action
  Update Contact

  Updates an existing customer contact in Avaza — name, email, phone, mobile, position title, time zone, portal roles and custom field values. Only the fields you fill in are changed.

• Action
  Update Estimate

  Updates an existing draft or sent estimate (quote) in Avaza, changing only the fields you list. Accepted, converted or void estimates cannot be updated.

• Action
  Update Expense

  Updates an existing Avaza expense entry. Only the fields you list in Fields To Update are changed.

• Action
  Update Invoice

  Updates an existing draft invoice in Avaza. Only the fields you list in Fields To Update are changed.

• Action
  Update Project

  Updates an existing Avaza project. Only the fields named in Fields To Update are changed.

• Action
  Update Project Member

  Updates a project member's rates, budget, or permissions on an Avaza project. Only the fields named in Fields To Update are changed.

• Action
  Update Project Timesheet Category

  Updates a timesheet category's settings on a project, such as billable status, hourly rate, cost rate and budget hours.

• Action
  Update Schedule Booking

  Updates an existing project work schedule booking in Avaza, such as its user, project, dates or hours.

• Action
  Update Task

  Updates an existing Avaza task. Only the fields you fill in are changed; blank fields keep their current values.

• Action
  Update Timesheet Entry

  Updates an existing timesheet entry in Avaza, changing only the fields you list as fields to update.

• Action
  Create Cashbook Entry

  Creates a new cashbook entry.

• Action
  Create Client

  Creates a new client in a Fatture in Cloud company.

• Action
  Create F24

  Creates a new F24 tax payment record in a Fatture in Cloud company.

• Action
  Create Issued Document

  Creates a new issued document (invoice, quote, proforma, receipt, delivery note, credit note, order, work report, supplier order or self invoice) in a Fatture in Cloud company.

• Action
  Create Payment Account

  Creates a new payment account.

• Action
  Create Payment Method

  Creates a new payment method.

• Action
  Create Product

  Creates a new product.

• Action
  Create Receipt

  Creates a new receipt.

• Action
  Create Received Document

  Creates a new document.

• Action
  Create Supplier

  Creates a new supplier.

• Action
  Create Vat Type

  Creates a vat type.

• Action
  Delete Bin Issued Document

  Delete Bin Issued Document

• Action
  Delete Bin Received Document

  Delete Bin Received Document

• Action
  Delete Cashbook Entry

  Deletes the specified cashbook entry.

• Action
  Delete Client

  Deletes the specified client.

• Action
  Delete F24

  Removes the specified F24.

• Action
  Delete F24 Attachment

  Removes the attachment of the specified F24.

• Action
  Delete Issued Document

  Deletes the specified document.

• Action
  Delete Issued Document Attachment

  Removes the attachment of the specified document.

• Action
  Delete Payment Account

  Deletes the specified payment account.

• Action
  Delete Payment Method

  Deletes the specified payment method.

• Action
  Delete Product

  Deletes the specified product.

• Action
  Delete Receipt

  Deletes the specified receipt.

• Action
  Delete Received Document

  Deletes the specified document.

• Action
  Delete Supplier

  Deletes the specified supplier.

• Action
  Delete Vat Type

  Deletes the specified vat type.

• Action
  Get Archive Document

  Gets the specified archive document.

• Action
  Get Bin Issued Documents List

  Returns the issued documents currently in the bin.

• Action
  Get Bin Received Documents List

  Get bin issued documents detail

• Action
  Get Cashbook Entry

  Gets the specified cashbook entry.

• Action
  Get Client

  Gets the specified client.

• Action
  Get F24

  Gets the specified F24.

• Action
  Get Issued Document

  Gets the specified document.

• Action
  Get Payment Account

  Gets the specified payment account.

• Action
  Get Payment Method

  Gets the specified payment method.

• Action
  Get Product

  Gets the specified product.

• Action
  Get Receipt

  Gets the specified receipt.

• Action
  Get Received Document

  Gets the specified document.

• Action
  Get Supplier

  Gets the specified supplier.

• Action
  Get Vat Type

  Gets the specified vat type.

• Action
  Join Issued Documents

  Joins issued documents.

• Action
  List Archive Documents

  Lists the archive documents.

• Action
  List Cashbook Entries

  Lists the cashbook entries.

• Action
  List Clients

  Lists the clients.

• Action
  List F24

  Lists the F24s.

• Action
  List Issued Documents

  Lists the issued documents.

• Action
  List Payment Accounts

  Lists the available payment accounts.

• Action
  List Payment Methods

  Lists the available payment methods.

• Action
  List Pending Received Documents

  Lists the pending received documents.

• Action
  List Products

  Lists the products.

• Action
  List Receipts

  Lists the receipts.

• Action
  List Received Documents

  Lists the received documents.

• Action
  List Suppliers

  Lists the suppliers.

• Action
  List Vat Types

  Lists the available vat types.

• Action
  Modify Archive Document

  Modifies the specified archive document.

• Action
  Modify Cashbook Entry

  Modifies the specified cashbook entry.

• Action
  Modify Client

  Modifies the specified client.

• Action
  Modify F24

  Modifies the specified F24.

• Action
  Modify Issued Document

  Modifies the specified document.

• Action
  Modify Payment Account

  Modifies the specified payment account.

• Action
  Modify Payment Method

  Modifies the specified payment method.

• Action
  Modify Product

  Modifies the specified product.

• Action
  Modify Receipt

  Modifies the specified receipt.

• Action
  Modify Received Document

  Modifies the specified document.

• Action
  Modify Supplier

  Modifies the specified supplier.

• Action
  Modify Vat Type

  Modifies the specified vat type.

• Action
  Recover Issued Document From the Bin

  Recover Issued Document From the Bin

• Action
  Recover Received Document From the Bin

  Recover Received Document From the Bin

• Action
  Schedule Email

  Schedules the sending of a document by email.

• Action
  Upload Archive Document Attachment

  Uploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.

• Action
  Upload F24 Attachment

  Uploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.

• Action
  Upload Issued Document Attachment

  Uploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.

• Action
  Upload Received Document Attachment

  Uploads an attachment destined to a received document. The actual association between the document and the attachment must be implemented separately, using the returned token.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.