Gestor Clientes Max icon

Gestor Clientes Max

Integração completa com API de agenda para gerenciar clientes e agendamentos

Overview

This node provides integration with the "Gestor Clientes Max" API, enabling management of financial accounts among other resources like clients and appointments. Specifically, for the Finanças (Financial) resource with the Delete operation, it allows users to delete a financial account by its ID.

Typical use cases include automating the removal of outdated or incorrect financial account records from your system, cleaning up data, or integrating financial account management into broader workflows such as accounting or CRM systems.

For example, you might use this node in an automation that deletes a financial account after a refund is processed or when closing an account that is no longer active.

Properties

Name Meaning
Financial Account ID The unique numeric ID of the financial account to delete. This property is required for the Delete operation on the Finanças resource.

Output

The node outputs a JSON object representing the response from the API after attempting to delete the specified financial account. Typically, this will be a confirmation of deletion or an empty object if successful. If the deletion fails, the output may contain error details.

No binary data output is produced by this operation.

Example output JSON might look like:

{}

or, in case of error:

{
  "error": "Resource not found"
}

Dependencies

  • Requires an API key credential for authenticating with the Gestor Clientes Max API.
  • The node uses HTTP requests to communicate with the API endpoint defined in the credentials.
  • Ensure the API key has sufficient permissions to delete financial accounts.
  • No additional environment variables are needed beyond the configured API credentials.

Troubleshooting

  • Common issues:

    • Invalid or missing Financial Account ID: The node requires a valid numeric ID; ensure this is provided.
    • Authentication errors: Verify that the API key credential is correctly set up and has the necessary permissions.
    • Network or API endpoint issues: Confirm that the API base URL is reachable and correct.
    • Attempting to delete a non-existent financial account will likely result in an error from the API.
  • Error messages:

    • "Unknown operation: financial.delete": Indicates a misconfiguration or unsupported operation; verify the Resource and Operation selections.
    • API error responses will be passed through in the output's error field if "Continue On Fail" is enabled.
  • To resolve errors, check input parameters, credentials, and network connectivity. Consult the API documentation for specific error codes.

Links and References

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