Pro Forma - Aggiungi
Enter the document type. For the pro forma, enter the value "proforma"
Enter the numbering series to use (e.g. #ECO, #FAT). The progressive number will be assigned automatically.
Enter the id of the currency to use. See the Currencies section. If not specified, the default one will be used.
Enter the Id of the print template to assign to the document. See the ListaTemplate function
If you want to link the document to a cost center, enter id_centro_costo. See the Cost/Revenue Centers section.
When sending the invoice/receipt to substitute preservation, the revenue stamp duty can be paid using the F24 form. (Stamp duty paid under Ministerial Decree 17/06/2014 art.6 c.2 Official Gazette no.146 of 26-6-2014). Set to true to enable this option.
Indicates whether the invoice refers to a Till Receipt or a Receipt. Allowed values:
- RICEVUTA
- SCONTRINO
Reference to Till Receipt or Receipt
Indicates the citizen's wish to opt out of sending expense data to the Revenue Agency for the purpose of preparing the pre-filled tax return.
Indicates whether the document refers to a Healthcare Expense
Specify the type of Healthcare Expense. Allowed values:
- TK - Ticket (Fixed share and/or difference with the reference price. Deductible. Emergency room and direct access)
- FC - Medicine, including homeopathic
- FV - Veterinary medicine
- SV - Veterinary expenses incurred by individuals, for the types of animals identified by the Ministry of Finance decree of 6 June 2001, no. 289
- SP - Healthcare services
- AD - Purchase or rental of a CE medical device
- AS - Healthcare expenses related to ECG, spirometry, blood pressure and cardiac Holter, blood glucose, cholesterol and triglyceride tests, or blood pressure measurement, services provided by the pharmacy services network and similar
- SR - Outpatient specialist care expenses excluding cosmetic surgery and cosmetic medicine. General and specialist medical visit or diagnostic and instrumental services. Surgical procedure excluding cosmetic surgery and cosmetic medicine. Hospital admissions, excluding cosmetic surgery, cosmetic medicine, and comfort-related expenses. Medical certification.
- CT - Thermal treatments
- PI - Prosthetic and integrative devices
- IC - Cosmetic surgery and cosmetic medicine services (outpatient or hospital)
- AA - Other expenses
Specify the Flag for the healthcare expense. Allowed values:
- 1 : Emergency room ticket
- 2 : Private consultation visit
Line type
- 0 : Product
- 1 : Description line. Does not require an amount.
- 2 : Service line.
Enter the name of the VAT rate as reported in WindDoc. If you already know the unique Id of the VAT rate in WindDoc, enter it in the iva field and omit this one.
VAT rate Id. See the VAT Rates section
Specify the payment terms. Use the following values:
- 0 : Immediate
- 8 : 8 days from document date
- 14 : 14 days from document date
- 30 : 30 days from document date
- 60: 60 days from document date
- 90 : 90 days from document date
- 120 : 120 days from document date
- -30 : 30 days end of month
- -60 : 60 days end of month
- -90 : 90 days end of month
- -120 : 120 days end of month
- -1 : Custom
Id of the account on which to record the payment. See the Cards and Accounts section. Otherwise use
- non_saldato : Amount to be collected
- stornato : Not to be recorded
URL to download the document's PDF
Direct URL to download the document's PDF
Id of the document created
Document number created