Before you Begin
Before you start setting up Einvoix automatic invoices, you will need to contact Fatture Automatiche support and ask for the creation of the Poleepo sales channel.
You can check your active channels from the "Menu > Sales Channels" section of the Fatture Automatiche control panel.
You will then need to retrieve your seller ID , authorization code and IP address .
Where can you find the Seller ID and Authorization Code ?
The data to be entered is indicated in the " API/Configure " section of your Automatic Invoices dashboard.
What should I do with the contents of " IP Address "?
The contents of "IP Address" must be copied and pasted into the "IP Address" field in the " API/Configure " section.
If the field is already filled in, just add a ; and then paste the value present on Poleepo.
Set up Einvoix automatic invoices
To configure Einvoix automatic invoices on Poleepo, open the drop-down menu on the left, go to " Configuration "< " Integrations "< " Billing "
Then click on the Einvoix automatic invoices box under the heading "create integration - select an integrator from your list below".
After you have retrieved your seller ID, authorization code and IP address (see the beginning of the article) you can fill in the respective fields.
You can also choose which order identifier to send to Einvoix:
Whether to use Poleepo references (default);
Whether to use marketplace references (in the latter case the order reference will be sent as a reference);
After completing these steps, enable and save the configuration.
For further clarifications follow the instructions in this video: