Kapta · 15/09/2026
Start with the Italian company issuing documents and the information supplied by each booking. The project should distinguish document creation, delivery and tracking the outcome.
Is there an API for the connection?
Fatture in Cloud provides an API and developer documentation. Kapta should confirm the operations and permissions needed for your workflow rather than assuming every stage becomes available through one authorisation. Fatture in Cloud developer portal.
Which booking details need attention?
The booking holder can differ from the billing entity. Prepare customer details required by the destination, service, amount and source reference. Fields specific to Italian invoicing should be checked with your local adviser.
Does document creation complete the process?
Creation and subsequent stages should have separate states in the integration design. Establish how pending or rejected delivery is tracked and who corrects the data. Repeating creation without checking the first document can produce duplicates.
How do I start with Kapta?
Provide the company, booking platform and examples of a domestic sale and overseas customer. Agree the expected documents with your accountant. Kapta assesses the connection and tests for creation, lookup and recovery.
