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 to manage suppliers and other related resources. Specifically, for the Supplier - Get Many operation, it retrieves a list of suppliers associated with a specified company. This is useful for automating workflows that require supplier data retrieval, such as syncing supplier lists with other systems, generating reports, or performing batch updates.
Practical examples:
- Fetching all suppliers for a company to update an external CRM.
- Retrieving a limited number of suppliers for quick display or processing.
- Automating supplier data extraction for accounting or auditing purposes.
Properties
| Name | Meaning |
|---|---|
| Company ID | The unique identifier of the company whose suppliers you want to retrieve. |
| Return All | Whether to return all supplier records or limit the results to a specific number. |
| Limit | Maximum number of supplier records to return when "Return All" is set to false. |
Output
The node outputs an array of JSON objects representing suppliers. Each object contains supplier details as returned by the Fatture in Cloud API. The exact structure depends on the API response but typically includes fields like supplier name, contact information, tax details, and identifiers.
No binary data output is produced by this operation.
Dependencies
- Requires an active connection to the Fatture in Cloud API using OAuth2 authentication.
- The node expects valid credentials configured in n8n for accessing the API.
- The "Company ID" must correspond to a company accessible via the authenticated account.
Troubleshooting
Common issues:
- Invalid or missing Company ID: Ensure the company ID is correct and accessible.
- Authentication errors: Verify that the OAuth2 credentials are valid and have not expired.
- API rate limits or connectivity problems: Check network access and API usage quotas.
Error messages:
Unknown resource: Occurs if the resource parameter is incorrect; ensure "supplier" is selected.Fatture in Cloud API Error: Indicates an error response from the API, including status code and message. Review the error details for causes such as invalid parameters or permission issues.- Validation errors: May occur if required parameters are missing or malformed.
To resolve errors, verify input parameters, check API credentials, and consult the Fatture in Cloud API documentation for specific error codes.