Zucchetti Integration: invoice, delivery-note and order data written straight into your ERP
Looking for a Zucchetti integration that gets invoice, delivery-note and order data into your ERP without manual data entry? Data Alchemy extracts data from your documents with AI, validates it against master data and writes it into Zucchetti in about 3 seconds via REST API, webhooks and SQL queries.
Why integrate Zucchetti with an IDP engine
Zucchetti (Ad Hoc, Mago, Infinity) is one of the most widely used management systems among Italian SMEs, but the accounts-payable cycle still requires manually entering invoices, delivery notes and orders. Intelligent Document Processing software integrated with Zucchetti reduces manual data entry and feeds the system in real time: every document is read, extracted and written into Zucchetti without typing, eliminating the errors, delays and reconciliations that weigh on the back office.
Data Alchemy's Zucchetti integration removes that work: Intelligent Document Processing reads the document, extracts the fields, checks them against Zucchetti master data (vendors, items, terms) and writes the record straight into the system, ready to be posted.
Supported Zucchetti integration methods
Extracted data reaches Zucchetti through the channel that best fits your installation, with no need to build connectors from scratch.
REST API
Validated documents are sent to Zucchetti via REST API in real time, mapped to the invoice, order and delivery-note fields of your environment.
Webhooks and events
Each processed document triggers a webhook: Zucchetti receives the payload as soon as extraction completes, for event-driven flows with no polling.
SQL queries and writes
For Zucchetti installations with database access, data is written via parameterized SQL queries to dedicated tables and staging areas.
Validation on Zucchetti master data
Before writing, data is matched against Zucchetti master data — vendors, item codes, open orders — to ensure consistency and correct matching.
Zucchetti API documentation and technical requirements
The integration relies on Zucchetti's REST API (or, where available, database access) to write accounts-payable records. There's no need to build connectors or study Zucchetti's API documentation in detail: Data Alchemy handles authentication, field mapping and error handling, adapting to your installation's configuration (cloud or on-premise). Our technical team defines endpoints, credentials and staging tables with you during onboarding.
Zucchetti API: endpoints, JSON payload and field mapping
The flow is the same as Data Alchemy's data extraction API: submit the document with a POST setting erp_target=zucchetti and receive structured JSON — via webhook or with a GET on /v1/documents/{id} — already validated against Zucchetti master data and ready to write into the ERP.
curl -X POST https://api.data-alchemy.ai/v1/documents \
-H "Authorization: Bearer $DATA_ALCHEMY_API_KEY" \
-H "Content-Type: multipart/form-data" \
-F "file=@fattura.pdf" \
-F "document_type=invoice" \
-F "erp_target=zucchetti"{
"event": "document.processed",
"id": "doc_8a7f2c91",
"status": "completed",
"erp_target": "zucchetti",
"data": {
"header": {
"supplier": {
"name": "Rossi Forniture S.r.l.",
"vat_number": "IT01234567890"
},
"invoice_number": "2026/00417",
"issue_date": "2026-05-28"
},
"line_items": [
{
"sku": "ART-0042",
"quantity": 12,
"unit_price": 8.50,
"vat_rate": 22
}
],
"totals": { "net": 102.00, "vat": 22.44, "gross": 124.44 },
"validation": { "status": "validated", "erp_match": true }
}
}Webhooks: write to Zucchetti without polling
Register your endpoint with a POST to /v1/webhooks and you'll receive the document.processed event as soon as extraction completes, with no interval polling. Every request is signed with HMAC SHA-256 in the X-Data-Alchemy-Signature header: verify the signature before writing the record into Zucchetti. If your endpoint is unreachable, delivery is retried with increasing backoff, so no document is lost.
Field mapping to Zucchetti master data
Fields from the extracted JSON are mapped onto their Zucchetti counterparts. Validation happens before the write: if the VAT number has no match in the vendor master data, or an item code does not exist, the document is flagged instead of creating an inconsistent record.
header.supplier.vat_numberVendor master data — VAT number (match key)header.supplier.nameVendor master data — Company nameheader.invoice_numberDocument header — Document numberheader.issue_dateDocument header — Document dateline_items[].skuDocument lines — Item code (item master data)line_items[].quantityDocument lines — Quantityline_items[].unit_priceDocument lines — Unit priceline_items[].vat_rateDocument lines — VAT ratetotals.net / totals.vat / totals.grossDocument header — Net, tax and gross totalvalidation.erp_matchValidation result: true writes the record, false sends it to reviewFrom document to Zucchetti in four steps
The same flow applies to invoices, delivery notes, orders, contracts and price lists: the document goes in, structured data comes out inside Zucchetti.
Acquisition
The document arrives via email, upload or a monitored folder (Google Workspace, Microsoft 365).
AI extraction
An LLM dedicated to the document model extracts the fields, with no templates or per-layout rules.
Validation
Data is validated and enriched against Zucchetti master data, with anomalies flagged for review.
Write to Zucchetti
The record is written into Zucchetti via REST API, webhooks or SQL, ready to be posted.
What changes with Data Alchemy's Zucchetti integration
Zero data entry
Data enters Zucchetti with no manual typing: the finance team moves from copying to reviewing exceptions.
Master-data consistency
Validation against Zucchetti master data reduces coding errors, wrong vendors and items not found.
Faster closing times
Payables reach Zucchetti in seconds, speeding up posting, control and payment.
No new software for users
Users keep working in Zucchetti: the automation operates behind the scenes on document acquisition.
Full traceability
Every document keeps the link to the Zucchetti record it created, for audit and reconciliation.
Scales to all documents
From invoice to delivery note to order: the same Zucchetti integration covers every document flow.
Other integrations and resources
SAP
Extracted data written directly into SAP via REST API, webhooks and SQL.
Learn more →ERP integrationTeamSystem
Native TeamSystem integration, data validated on master data.
Learn more →APIDeveloper API
REST API, webhooks and SQL to integrate IDP into your stack, including Zucchetti.
Learn more →Frequently asked questions about Zucchetti integration
Get your documents into Zucchetti, without data entry
Show us a sample of your documents: we'll demonstrate extraction, master-data validation and the write to Zucchetti on your real case.
Request a demo