Actions67
- Archive Document Actions
- Cashbook Actions
- Client Actions
- Company Actions
- E-Invoice Actions
- Email Actions
- Info Actions
- Issued Document Actions
- Product Actions
- Receipt Actions
- Received Document Actions
- Setting Actions
- Supplier Actions
- Tax (F24) Actions
- Webhook Actions
Overview
This node integrates with the Fatture in Cloud API, a platform for managing invoices, clients, companies, and other accounting-related data. Specifically, when using the Client resource with the Delete operation, the node deletes a client record from a specified company within the Fatture in Cloud system.
Typical use cases include automating client management workflows such as removing outdated or incorrect client entries from your accounting system directly from an n8n workflow. For example, after a client is marked inactive in your CRM, you could trigger this node to delete that client from your Fatture in Cloud account automatically.
Properties
| Name | Meaning |
|---|---|
| Company ID | The numeric identifier of the company under which the client exists. |
| Client ID | The numeric identifier of the client to be deleted. |
Output
The node outputs JSON data representing the result of the delete operation. Typically, this will include confirmation details or status information returned by the Fatture in Cloud API about the deletion request.
If the operation fails, the output may contain an error object describing the failure.
No binary data output is produced by this operation.
Dependencies
- Requires an active connection to the Fatture in Cloud API via an OAuth2-based API key credential configured in n8n.
- The node depends on the Fatture in Cloud API being accessible and the provided credentials having sufficient permissions to delete clients.
- No additional external dependencies are required beyond the API access.
Troubleshooting
Common Issues:
- Invalid or missing Company ID or Client ID parameters will cause the operation to fail.
- Insufficient permissions or expired API tokens can lead to authorization errors.
- Network connectivity issues may prevent communication with the Fatture in Cloud API.
Error Messages:
Fatture in Cloud API Error: <message>indicates an error response from the API. The message often includes HTTP status and detailed error data.- Validation errors typically indicate missing or invalid input parameters.
Resolution Tips:
- Verify that the Company ID and Client ID are correct and correspond to existing records.
- Ensure the API credentials are valid and have the necessary scopes/permissions.
- Check network connectivity and API service status.
- Use the "Continue On Fail" option in n8n to handle errors gracefully in workflows.
Links and References
- Fatture in Cloud API Documentation (official API docs)
- n8n OAuth2 Credential Setup (for configuring API authentication)