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 cloud-based invoicing and accounting platform. Specifically, for the Client resource and Get Info operation, it retrieves detailed information about a specific client associated with a company.
Typical use cases include:
- Fetching client details to display or process within an automated workflow.
- Synchronizing client data between Fatture in Cloud and other systems like CRMs or ERPs.
- Using client info to generate invoices, reports, or trigger further automation steps.
For example, you might use this node to get a client's contact and billing information by providing the company ID, then use that data to create a personalized invoice or send a notification email.
Properties
| Name | Meaning |
|---|---|
| Company ID | The numeric identifier of the company under which the client exists. Required to specify which company's client info to retrieve. |
Output
The node outputs JSON data representing the client's information as returned by the Fatture in Cloud API. This typically includes fields such as client name, contact details, address, tax information, and any other metadata stored for that client.
The output is structured as an array of JSON objects, each corresponding to one input item processed. Each object contains the client details fetched from the API.
No binary data output is produced by this operation.
Dependencies
- Requires an active connection to the Fatture in Cloud API via OAuth2 authentication.
- The node expects valid credentials configured in n8n to authenticate API requests.
- The "Company ID" must be provided to identify the scope of the client data retrieval.
Troubleshooting
Common issues:
- Providing an invalid or non-existent Company ID will result in errors or empty responses.
- Network or authentication failures can cause the node to throw API errors.
- If the client does not exist under the specified company, the API may return an error or no data.
Error messages:
Fatture in Cloud API Error: <message>indicates an issue returned by the API, such as invalid parameters or authorization failure.- Errors include HTTP status codes and response details to help diagnose the problem.
Resolutions:
- Verify the Company ID is correct and the client exists.
- Ensure the OAuth2 credentials are valid and have necessary permissions.
- Check network connectivity and API availability.
- Use the "Continue On Fail" option if partial processing is acceptable.