# Fatture in Cloud API Documentation

This is the complete API documentation for connecting to the Fatture in Cloud API using MindCloud's Universal API.

MindCloud offers one normalized API to access 3,400+ apps from a single place. It centralizes authentication and normalizes app APIs so they are easier and more consistent to use.

## Quickstart

1. A **MindCloud account** — sign in or create an account at [MindCloud](https://app.mindcloud.co).
2. A **MindCloud API Key** — create one in [API Keys](https://app.mindcloud.co/user/api-keys). Keep it on your server.
3. At least one **Fatture in Cloud connection** — create or choose one in [Connections](https://app.mindcloud.co/credentials). Note its `connectionId`.

```text
POST https://connect.mindcloud.co/v2/universal/apps/fattureInCloud/actions/{actionSlug}/run
```

## Fatture in Cloud actions

- POST `create-client` Create Client
- POST `create-issued-document` Create Issued Document
- POST `create-product` Create Product
- POST `create-receipt` Create Receipt
- POST `create-received-document` Create Received Document
- POST `create-supplier` Create Supplier
- DELETE `delete-client` Delete Client
- DELETE `delete-issued-document` Delete Issued Document
- DELETE `delete-product` Delete Product
- DELETE `delete-received-document` Delete Received Document
- DELETE `delete-supplier` Delete Supplier
- GET `get-client` Get Client
- GET `get-company-info` Get Company Info
- GET `get-issued-document` Get Issued Document
- GET `get-product` Get Product
- GET `get-receipt` Get Receipt
- GET `get-received-document` Get Received Document
- GET `get-supplier` Get Supplier
- GET `list-clients` List Clients
- GET `list-issued-documents` List Issued Documents
- GET `list-products` List Products
- GET `list-receipts` List Receipts
- GET `list-received-documents` List Received Documents
- GET `list-suppliers` List Suppliers
- GET `list-user-companies` List User Companies
- PUT `modify-client` Modify Client
- PUT `modify-issued-document` Modify Issued Document
- PUT `modify-product` Modify Product
- PUT `modify-received-document` Modify Received Document
- PUT `modify-supplier` Modify Supplier