Connect Harpoon to Fatture in Cloud

Both apps 127Harpoon 55Fatture in Cloud 72

• Trigger
  New Client

  Triggered when a new client is created in Harpoon.

• Trigger
  New Contact

  Triggered when a new contact is created in Harpoon.

• Trigger
  New Expense

  Triggered when a new expense is created in your Harpoon account.

• Trigger
  New Expense Category

  Triggered when a new expense category is created in Harpoon.

• Trigger
  New Invoice

  Triggered when a new invoice is created in Harpoon.

• Trigger
  New Payment

  Triggered when a new payment is recorded in your Harpoon account.

• Trigger
  New Project

  Triggered when a new project is created in Harpoon.

• Trigger
  New Task Category

  Triggered when a new task category is added in your Harpoon account.

• Trigger
  New Time Entry

  Triggered when a new time entry is logged in Harpoon.

• Action
  Add Credit Entry

  Creates a new credit entry on a client's account in Harpoon, recording an amount, a date and an optional note or originating invoice. Returns the credit entry that was created.

• Action
  Add Invoice

  Creates a new invoice in Harpoon for a client or project, with an invoice number, issue date, and optional line items. Returns the invoice that was created.

• Action
  Add Lead Source

  Creates a new lead source in Harpoon, so new clients can be tagged with where they came from. Returns the lead source that was created.

• Action
  Add Note

  Adds a note to a client, project or invoice in Harpoon. Returns the note that was created.

• Action
  Add Team

  Creates a new team in your Harpoon account. Harpoon populates the new team from your account details; the API accepts no team attributes on creation.

• Action
  Clone Time Entry

  Creates a copy of an existing time entry in Harpoon. The copy keeps the original's project, task and description, and starts with today's date and zero hours logged.

• Action
  Create Contact

  Creates a contact person under a Harpoon client, with their name, email address, and phone number. Returns the contact that was created.

• Action
  Create Expense

  Records a one-off expense in Harpoon with its date, amount, and vendor, optionally attributed to a client, project, or expense category. Returns the expense that was created.

• Action
  Create Expense Category

  Creates a new expense category in your Harpoon account so expenses can be grouped under it.

• Action
  Create Project

  Creates a project in Harpoon for a client, with its budget, rate, and start and end dates. Returns the project that was created.

• Action
  Create Time Entry

  Logs hours worked in Harpoon for a team member on a given date, optionally against a client or project. Returns the time entry that was created.

• Action
  Delete Client

  Deletes a client from your Harpoon account.

• Action
  Delete Expense

  Permanently deletes an expense from your Harpoon account.

• Action
  Delete Invoice

  Permanently removes an invoice from Harpoon. Returns Harpoon's confirmation that the invoice was deleted.

• Action
  Delete Note

  Deletes a note from your Harpoon account.

• Action
  Delete Recurring Expense

  Deletes a recurring expense template from Harpoon by its id, so it stops generating new expenses.

• Action
  Delete Recurring Invoice

  Stops and removes a recurring invoice schedule in Harpoon so it no longer generates invoices. Returns Harpoon's confirmation that it was deleted.

• Action
  Delete Time Entry

  Deletes a time entry from your Harpoon account.

• Action
  Get Client

  Returns a single client from your Harpoon account, including its name, contact details and other stored attributes.

• Action
  Get Client Credits

  Returns a client's credit entries in Harpoon, along with the credit still available on the account.

• Action
  Get Contact

  Returns a single Harpoon contact, including their name, email address, phone number, and the client they belong to.

• Action
  Get Estimate

  Returns a single estimate from your Harpoon account, including its client, line items, totals and status.

• Action
  Get Expense

  Returns a single expense from your Harpoon account, including its amount, date, vendor, category and the client or project it is attached to.

• Action
  Get Expense Category

  Returns a single Harpoon expense category with every detail it carries, including its name and budget settings.

• Action
  Get Invoice

  Fetches one invoice from Harpoon by its id, with its client, line items and payment totals. An error occurs if the invoice is not found.

• Action
  Get Lead Source

  Returns a single lead source from your Harpoon account.

• Action
  Get Project

  Returns a single project from your Harpoon account, including its client, budget and status.

• Action
  Get Recurring Expense

  Fetches one recurring expense template from Harpoon by its id, with its vendor, amount, frequency and schedule. An error occurs if it is not found.

• Action
  Get Recurring Invoice

  Returns a single recurring invoice schedule from Harpoon, including its client, frequency, dates, and line items.

• Action
  Get Task

  Returns a single task category from your Harpoon account, including its name and hourly rate.

• Action
  Get Team

  Returns a single team from your Harpoon account, including its name, email address, phone, address, owner and whether it is active.

• Action
  Get Time Entry

  Returns a single tracked time entry from your Harpoon account, including its date, hours, client, project and notes.

• Action
  List Contacts

  Returns the contacts in your Harpoon account, including each contact's name, email address and phone number.

• Action
  List Estimates

  Returns the estimates in a Harpoon account, optionally narrowed to a year, client, project, status, or search text.

• Action
  List Expense Categories

  Returns the expense categories set up in Harpoon, each with its budget settings.

• Action
  List Expenses

  Returns the expenses in your Harpoon account, optionally narrowed by date range, client, project, category, billing status or search text.

• Action
  List Invoices

  Returns the invoices in your Harpoon account, optionally narrowed by year, client, project, status or a search term.

• Action
  List Projects

  Returns the projects in a Harpoon account, with their client, budget, rate, and dates.

• Action
  List Teams

  Returns the teams in your Harpoon account, along with the total number of teams found.

• Action
  List Time Entries

  Returns time entries from your Harpoon account — either the timers running now or logged history for a date range — optionally narrowed by client, project, task, team member or billing status.

• Action
  Update Expense

  Updates an existing expense in your Harpoon account. Only the values you supply are changed.

• Action
  Update Invoice

  Updates an existing invoice in your Harpoon account. Only the values you supply are changed.

• Action
  Update Project

  Updates an existing project in Harpoon — its name, client, billing type, status, dates, budget and task rates. Returns the updated project.

• Action
  Update Recurring Expense

  Updates a recurring expense in Harpoon — its vendor, amount, frequency, category, dates, and status. Anything left blank keeps its current value. Returns the updated recurring expense.

• Action
  Update Recurring Invoice

  Updates an existing recurring invoice template in your Harpoon account. Only the values you supply are changed.

• Action
  Update Time Entry

  Updates an existing time entry in Harpoon — its date, hours, description, project, task or billing state.

• 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 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.