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, allowing users to interact with various resources such as clients, companies, invoices, products, and more. Specifically, for the Client - Get operation, it retrieves detailed information about a specific client within a given company.
Typical use cases include:
- Fetching client details to display or process in workflows.
- Synchronizing client data between Fatture in Cloud and other systems.
- Automating reporting or notifications based on client information.
For example, you might use this node to get a client's contact details by providing the company ID and client ID, then use that data to send personalized emails or update CRM records.
Properties
| Name | Meaning |
|---|---|
| Company ID | The unique identifier of the company under which the client exists. |
| Client ID | The unique identifier of the client whose details you want to retrieve. |
Output
The node outputs JSON data representing the client details retrieved from the Fatture in Cloud API. This typically includes fields such as client name, contact information, address, tax details, and any other metadata associated with the client record.
The output is structured as an array of JSON objects, each corresponding to one input item processed. Each object contains the full client data as returned by the API.
No binary data output is produced by this operation.
Dependencies
- Requires an active connection to the Fatture in Cloud API via an OAuth2 API credential configured in n8n.
- The node depends on the Fatture in Cloud service being available and accessible.
- Proper permissions are needed on the API key to access client data for the specified company.
Troubleshooting
Common issues:
- Invalid or missing Company ID or Client ID will cause the API call to fail.
- Insufficient API permissions can result in authorization errors.
- Network connectivity problems may prevent successful API communication.
Error messages:
Fatture in Cloud API Error: <message>indicates an error response from the API. The message often includes HTTP status and error details.- Validation errors usually mean required parameters are missing or invalid.
Resolutions:
- Verify that the Company ID and Client ID are correct and exist in your Fatture in Cloud account.
- Ensure the API credentials have the necessary scopes/permissions.
- Check network connectivity and retry if transient errors occur.
- Use the "Continue On Fail" option in the node settings to handle errors gracefully in workflows.