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
The node interacts with the "Fatture in Cloud" API, specifically to manage suppliers. The Delete Supplier operation allows users to remove a supplier from their company records by specifying the company and supplier IDs. This is useful for maintaining up-to-date supplier lists by removing outdated or incorrect entries.
Practical examples:
- Automatically deleting a supplier after contract termination.
- Cleaning up supplier data during periodic audits.
- Integrating with external systems to sync supplier deletions.
Properties
| Name | Meaning |
|---|---|
| Company ID | The numeric identifier of the company under which the supplier exists. |
| Supplier ID | The numeric identifier of the supplier to be deleted. |
Output
The output JSON contains the response from the Fatture in Cloud API after attempting to delete the specified supplier. Typically, this will include confirmation of deletion or error details if the operation failed.
If an error occurs and "Continue On Fail" is enabled, the output will contain an error object describing the failure for each item processed.
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.
- The node depends on the internal SuppliersModule to perform the delete operation.
- Proper permissions and valid company and supplier IDs are necessary for successful execution.
Troubleshooting
Common issues:
- Invalid or missing Company ID or Supplier ID will cause the API call to fail.
- Insufficient permissions or expired API credentials can result in authorization errors.
- Attempting to delete a non-existent supplier will return an error from the API.
Error messages:
"Fatture in Cloud API Error: <message>"indicates an issue returned by the API, such as invalid IDs or permission problems.- Validation errors may appear if required parameters are missing or malformed.
Resolution tips:
- Verify that the Company ID and Supplier ID are correct and exist in the system.
- Ensure the API credentials are valid and have sufficient access rights.
- Use the "Continue On Fail" option to handle errors gracefully in workflows.
Links and References
- Fatture in Cloud API Documentation (official API docs)
- n8n documentation on OAuth2 Credentials
- n8n community forums for troubleshooting and examples