Connect DoiT to Fatture in Cloud

Both apps 107DoiT 34Fatture in Cloud 73

• Trigger
  Budget Threshold Surpassed

  Triggered when a budget's current spend passes one of its alert thresholds. Fires once per threshold in each budget period.

• Trigger
  New Alert Notification

  Triggers when a DoiT cost alert sends a notification (its last-alerted time advances).

• Trigger
  New Cloud Incident

  Triggered when a new cloud incident is reported for Google Cloud, Amazon Web Services or Microsoft Azure.

• Trigger
  New Cost Anomaly

  Triggers when DoiT detects a new cloud cost anomaly, newest first, optionally narrowed by service, billing account, platform or severity.

• Trigger
  New Invoice

  Triggered when a new invoice is created in your DoiT organization.

• Trigger
  New Service

  Triggers when a new cloud service (support product) becomes available in DoiT, optionally for one platform.

• Trigger
  New Service (For Doers)

  Triggers when a new support product (service) becomes available in DoiT, optionally limited to one cloud platform.

• Action
  Add alert

  Creates a cost or usage alert in DoiT Cloud Analytics that notifies email or Slack recipients when a metric crosses the threshold you set.

• Action
  Add allocation

  Creates a new DoiT allocation, either a single allocation defined by one rule or a group allocation made of several rules.

• Action
  Add annotation

  Creates a new annotation on a date in DoiT Cloud Analytics, optionally linked to reports and labels.

• Action
  Add budget

  Creates a new DoiT budget that tracks cloud spend for the selected scope against a fixed or recurring amount.

• Action
  Add comment

  Adds a comment to an existing DoiT support request and returns the new comment.

• Action
  Add label

  Creates a new label in DoiT Cloud Analytics with a name and color, ready to assign to reports, budgets and other objects.

• Action
  Add support ticket

  Creates a new DoiT support request and returns its id, status and a link to view it in the DoiT console.

• Action
  Delete alert

  Deletes an alert from your DoiT account.

• Action
  Get alert

  Returns a Cloud Analytics alert by its ID, including its name, recipients, timestamps and evaluation configuration.

• Action
  Get anomaly

  Returns one cost anomaly, including its cost impact, severity, affected service, contributing SKUs and resources, and review status.

• Action
  Get budget

  Returns a budget's configuration and its current and forecasted utilization. An error occurs if the budget is not found.

• Action
  Get invoice

  Returns the full details of an invoice by its invoice number, including status, amounts, due date and line items. A cancelled invoice or credit memo is returned with status CANCELED.

• Action
  List alerts

  Returns the alerts your DoiT account has access to, optionally filtered by owner or name and sorted.

• Action
  List allocations

  Returns the cost allocations your DoiT account has access to, optionally filtered by type, owner, name or folder.

• Action
  List annotations

  Returns the Cloud Analytics annotations your DoiT account has access to, with their content, date, associated reports and labels.

• Action
  List anomalies

  Returns the cloud cost anomalies DoiT detected, optionally filtered by time window, service, billing account, platform or severity.

• Action
  List assets

  Returns the customer's assets in DoiT, such as Google Cloud billing accounts, Workspace subscriptions and AWS accounts, optionally filtered by a filter expression.

• Action
  List budgets

  Returns the budgets your DoiT account can access, each with its amount, utilization and risk status.

• Action
  List CloudFlows

  Returns the CloudFlows in the DoiT account, with each flow's name, published state, trigger type and last run status.

• Action
  List invoices

  Returns the current and historical invoices for your organization, newest first, optionally filtered by platform, due date, status or creation time.

• Action
  List labels

  Returns the Cloud Analytics labels your DoiT account can access, optionally filtered by name or type and sorted.

• Action
  List reports

  Returns the Cloud Analytics reports your DoiT account can access, newest first, with optional filtering by name, owner, type, folder or creation time.

• Action
  Query Cloud Analytics

  Runs a one-off Cloud Analytics query with the configuration you supply and returns the result columns and rows, without saving a report.

• Action
  Run CloudFlow

  Starts a run of a published CloudFlow and returns the new run, which begins in pending status.

• Action
  Run Report

  Runs a saved Cloud Analytics report and returns its results: the column schema and the result rows, plus the report's name, owner and labels.

• Action
  Update alert

  Updates an existing DoiT alert's name, threshold settings or notification recipients. Only the values you fill in are changed.

• Action
  Update budget

  Updates an existing DoiT budget. Only the values you supply are changed; everything else on the budget is kept.

• 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.