What this operation supports in Fatture in Cloud
Use this to onboard customers into the Fatture in Cloud ecosystem, creating a client record with essential details.
How data moves through Fatture in Cloud
The API accepts client data and returns the newly created client identifier, enabling downstream actions like invoice creation or client lookups.
Implementation details
Validation ensures required fields are present; optional fields enrich client profiles for reporting in Fatture in Cloud.
Use cases
Practical automation scenarios include CRM syncing, onboarding automation, and client-based segmentation for campaigns.
- Auto-create client in Fatture in Cloud after form submission on a website.
- Sync client data to a marketing automation platform.
- Populate customer lists for bulk invoicing batches.
- Attach tax IDs and payment terms for billing workflows.
- Link new clients to projects or opportunities in an ERP system.