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 programmatically with various resources related to invoicing, accounting, and company management. Specifically, for the Received Document resource with the Get operation, the node retrieves detailed information about a particular received document by its ID within a specified company.
Common scenarios where this node is beneficial include:
- Automatically fetching details of incoming invoices or bills for processing or record-keeping.
- Integrating received document data into other workflows such as payment processing, auditing, or reporting.
- Synchronizing received documents from Fatture in Cloud into external systems like ERPs or CRMs.
Practical example:
- A user wants to retrieve the details of a specific received invoice (received document) by providing the company ID and the document ID, then use that data to trigger further automation such as approval workflows or notifications.
Properties
| Name | Meaning |
|---|---|
| Company ID | The numeric identifier of the company under which the received document exists. |
| Document ID | The numeric identifier of the specific received document to retrieve. |
Output
The node outputs JSON data representing the detailed information of the requested received document. This typically includes fields such as document metadata, supplier info, amounts, dates, status, and any other relevant attributes returned by the Fatture in Cloud API for a received document.
If the node encounters an error during the API call, it outputs an error object containing message, status code, and additional details.
No binary data output is indicated for this operation.
Dependencies
- Requires an OAuth2 API credential configured for authenticating with the Fatture in Cloud API.
- Network access to the Fatture in Cloud service endpoint.
- Proper permissions on the API key to read received documents for the specified company.
Troubleshooting
Common issues:
- Invalid or missing Company ID or Document ID parameters will cause the API call to fail.
- Insufficient API permissions or expired credentials can result in authentication errors.
- Network connectivity problems may prevent successful API communication.
Error messages:
Fatture in Cloud API Error: <message>indicates an issue returned by the API, such as invalid IDs or permission denied.- Validation errors may be included in the error response's validation_result field.
- To resolve, verify input parameters, refresh or reconfigure API credentials, and ensure network connectivity.
The node supports "Continue On Fail" mode, allowing workflows to proceed even if some items fail, returning error details in the output.
Links and References
- Fatture in Cloud API Documentation (official API docs)
- n8n documentation on OAuth2 Credentials
- General info on Received Documents in Fatture in Cloud