Connect Teachworks to Fatture in Cloud

Both apps 118Teachworks 45Fatture in Cloud 73

• Trigger
  Lesson Completed

  Triggers when a lesson is marked completed in Teachworks.

• Trigger
  New Availability

  Triggers when a new availability block is added for a teacher or employee.

• Trigger
  New Cost Premium

  Triggers when a new cost premium is created in Teachworks.

• Trigger
  New Employee

  Triggers when a new employee (teacher or staff member) is added in Teachworks.

• Trigger
  New Invoice

  Triggers when a new invoice is created in Teachworks.

• Trigger
  New Lesson

  Triggers when a new lesson is scheduled in Teachworks.

• Trigger
  New Lesson Participant

  Triggers when a student is added to a lesson as a new lesson participant.

• Trigger
  New Location

  Triggers when a new location (or sub-location) is added in Teachworks.

• Trigger
  New Other Event

  Triggers when a new other event (such as an open house or staff meeting) is added to the Teachworks calendar.

• Trigger
  New Package Balance Alert

  Triggers when a customer's package balance is created or recalculated in Teachworks (for example after lessons use package units).

• Trigger
  New Payment

  Triggers when a new payment is recorded in Teachworks.

• Trigger
  New Refund

  Triggers when a new refund is recorded against a customer's payment in Teachworks.

• Trigger
  New Service

  Triggers when a new service is created in Teachworks.

• Trigger
  New Student

  Triggers when a new student is added in Teachworks.

• Trigger
  New Unavailability

  Triggers when a new unavailability (time off) is added for an employee in Teachworks.

• Trigger
  New Wage Payment

  Triggers when a new wage payment to an employee is recorded in Teachworks.

• Trigger
  New Wage Tier

  Triggers when a new wage tier is created in Teachworks.

• Action
  Add location

  Creates a new location in your Teachworks account.

• Action
  Add payment allocation

  Allocates part or all of a payment to an invoice.

• Action
  Add profile note

  Creates a profile note on a customer (family) or student.

• Action
  Add student to lesson

  Adds a student to an existing scheduled lesson and returns the updated lesson with its participants.

• Action
  Add wage payment

  Creates a wage payment for an employee in Teachworks.

• Action
  Complete lesson

  Completes a Teachworks lesson: sets attendance status for the lesson or each participant, and records charges and lesson notes.

• Action
  Create Child Student

  Creates a child student who belongs to a family, with their fees billed to that family.

• Action
  Create Employee

  Creates a new employee (teacher or staff member) in Teachworks.

• Action
  Create Family

  Creates a family customer in Teachworks. Families are billed for the lessons of their child students.

• Action
  Create Independent Student

  Creates an independent student in Teachworks: a directly billed customer together with its associated student record.

• Action
  Create Lesson

  Creates a single lesson in Teachworks with a teacher, service, students, location and start/end date and time.

• Action
  Create Payment

  Creates a payment received from a customer (family or independent student).

• Action
  Find Child Student

  Finds child students (students belonging to a family) matching the name, email, phone or other details you supply.

• Action
  Find Customer

  Finds customers (families and independent students) matching name, email, phone, address, type or status, and returns the first match plus all matches.

• Action
  Find Employee

  Finds employees (teachers and staff) matching the name, email, location, status or subject you give, and returns the first match plus the full list.

• Action
  Find Family

  Finds family customers in Teachworks matching the name, email, phone, address or status you supply, returning the first match and the full list.

• Action
  Find Independent Student (Full Details)

  Finds independent-student customers matching the search criteria and returns their full customer profile, including the student details and custom fields.

• Action
  Find Independent Student (Student Details)

  Finds independent students matching name, email, phone, school, status or other criteria and returns their student details.

• Action
  Find Payment

  Finds payments by customer and/or payment date, returning the first match and the full list of matching payments.

• Action
  Get lesson

  Returns a single lesson, including its time, teacher, service, location and participants.

• Action
  List lessons

  Returns lessons in your Teachworks account, optionally filtered by teacher, student, location, service, status or date range.

• Action
  Update customer

  Updates an existing customer in Teachworks — a family or an independent student — including contact details, status, notification preferences and invoice schedules.

• Action
  Update Customer Custom Field Values

  Sets the values of up to 10 custom profile fields on a Teachworks customer.

• Action
  Update employee

  Updates an existing employee's profile, wage settings and user permissions in Teachworks.

• Action
  Update lesson

  Updates an existing lesson's details, schedule, cost override and participants, and returns the updated lesson.

• Action
  Update payment

  Updates an existing payment's customer, date, amount, description, payment method or Stripe transaction ID.

• Action
  Update student

  Updates an existing child student in Teachworks, such as their name, contact details, status, billing and default teachers.

• Action
  Update Student Custom Field Values

  Sets the values of up to 10 custom profile fields on a Teachworks student.

• 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.