Gestor Clientes Max - Finanças icon

Gestor Clientes Max - Finanças

Gerenciar finanças: criar, buscar, atualizar contas financeiras, obter resumos e contas em atraso via API. Use para controle financeiro.
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Overview

This node integrates with the "Gestor Clientes Max - Finanças" API to manage financial accounts. It supports operations such as creating, retrieving, updating, deleting financial accounts, and fetching financial summaries or overdue accounts. This node is useful for automating financial workflows like managing receivables and payables, tracking account statuses, and obtaining financial overviews within n8n.

For the Delete operation specifically, the node deletes a financial account by its ID. This is beneficial when you need to programmatically remove outdated or incorrect financial records from your system.

Practical example:

  • Automatically delete a financial account after it has been fully settled or canceled.
  • Clean up test or temporary financial accounts in bulk via workflow automation.

Properties

Name Meaning
Financial Account ID The unique numeric identifier of the financial account to delete.

Note: For the Delete operation, only the "Financial Account ID" property is required.

Output

The output JSON contains the response from the API after attempting to delete the specified financial account. Typically, this will be an object indicating success or failure of the deletion request. The exact structure depends on the API but usually includes confirmation or error details.

No binary data is output by this node.

Example output JSON (conceptual):

{
  "message": "Financial account deleted successfully",
  "id": 12345
}

Or in case of error:

{
  "error": "Financial account not found"
}

Dependencies

  • Requires an API key credential to authenticate requests to the Gestor Clientes Max API.
  • The node uses HTTP requests to communicate with the API endpoint configured in the credentials.
  • No additional external dependencies are needed beyond the API access.

Troubleshooting

  • Common issues:

    • Invalid or missing Financial Account ID: Ensure the ID provided exists and is correct.
    • Authentication errors: Verify that the API key credential is valid and has necessary permissions.
    • Network or API downtime: Check connectivity and API status.

  • Common error messages:

    • "Unknown operation: delete": This indicates an internal misconfiguration; ensure the operation parameter is correctly set to "delete".
    • API errors returned in the JSON response, e.g., "Financial account not found" if the ID does not exist.

  • Resolution tips:

    • Double-check input parameters.
    • Confirm API credentials and permissions.
    • Use the node's "Continue On Fail" option to handle errors gracefully in workflows.

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