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Introduction

Fulll is a French accounting software for accounting firms, covering pre-accounting, bookkeeping, payroll and e-invoicing. Each Chift connection to Fulll gives access to a single client company.

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Activate Fulll

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Partner keys

You can use Chift’s app, or register your own with Fulll.

Use Chift's app

Ask your Chift point of contact. Chift introduces you to Fulll and requests a dedicated partner account with an OAuth2 application on your behalf. Approval takes about a month.Want dummy data added to the account for testing? Mention it in your request.

Use your own app

Request API partner access from Fulll through their partnership form. Fulll provides your Client ID and Client Secret, and registers your redirect URI.
1

Request partner access

Fill in Fulll’s partnership request form. Fulll creates your OAuth2 application and gives you your Client ID and Client Secret. There is no self-service developer registration.
2

Give Fulll your redirect URI

Ask Fulll to register the following redirect URI on your application:

Activate Fulll in your Chift account

In Connectors, choose the Environment and enter your Client ID and Client Secret. End users are then redirected to Fulll to authorize access.

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Connector settings

Environment selects which Fulll environment the connection uses.
  • Production (default)
  • Staging

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Test Fulll

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Vendor fees

No vendor fees, for you or your end users.

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Connect Fulll

Fulll setup guide for end users

The full step-by-step, with screenshots.
Before they start, your end users need:
  • the connector activated on their accounting firm’s Fulll account. If it is not, Fulll’s support can enable it: assistance@fulll.help
  • a Fulll account with access to the company they want to connect, called a dossier in Fulll. A connection covers a single company
To connect, they:
  • name the connection
  • sign in to Fulll, pick the company to connect if asked, and authorize the connection

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Rate limits

No rate limit documented by Fulll.

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Limitations & specificities

The journal on an invoice must match the invoice’s type: a sales journal for a customer invoice, a purchase journal for a supplier invoice. A mismatch is rejected.
Rules on VAT codes:
  • A purchase VAT code cannot be used on a customer invoice.
  • A sale VAT code cannot be used on a supplier invoice.
  • A line using a reverse-charge tax code, called autoliquidation in Fulll, must have a tax_amount of 0.
Journal entries are imported into Fulll asynchronously. Chift polls the import job for its result.If the job fails after Chift has already returned a response, the entry can still end up rejected in Fulll.
A connection covers a single Fulll company. Connect a separate company by creating a separate connection.

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Coverage

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Troubleshooting

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Specific errors for Fulll: