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 tax payments specifically related to the Italian F24 tax form. The "Tax (F24)" resource with the "Create" operation allows users to create a new F24 tax payment record within their accounting system.
Typical use cases include automating the recording of tax payments, managing due dates, and tracking payment statuses for compliance and bookkeeping purposes. For example, an accountant could use this node to automatically log a newly issued F24 payment with its amount, description, due date, and payment status directly from an external system or workflow.
Properties
| Name | Meaning |
|---|---|
| Company ID | The numeric identifier of the company for which the F24 payment is being created. |
| Amount | The monetary amount of the F24 payment. |
| Description | A textual description of the F24 payment. |
| Due Date | The due date by which the F24 payment must be made, specified as a date-time value. |
| Status | The current status of the F24 payment. Options: Not Paid, Paid, Reversed. |
| Payment Account | Details of the payment account used for the F24 payment, including: |
| - Account ID: Numeric identifier of the payment account. | |
| - Account Name: Name of the payment account. | |
| Attachment Token | A token string representing an attachment related to the F24 payment (e.g., scanned document). |
Output
The node outputs JSON data representing the result of the creation of the F24 tax payment. This typically includes confirmation details such as the created payment's ID, status, and other metadata returned by the Fatture in Cloud API.
If the node supports binary data output (not explicitly shown in the provided code), it would likely relate to attachments or documents associated with the F24 payment, such as scanned forms or receipts.
Dependencies
- Requires an active connection to the Fatture in Cloud API.
- Needs an API authentication credential configured in n8n (an OAuth2 or API key credential).
- The node depends on internal modules that handle communication with the Fatture in Cloud API endpoints.
Troubleshooting
Common Issues:
- Invalid or missing company ID can cause failures when creating the payment.
- Incorrect date format for the due date may lead to validation errors.
- Providing an invalid attachment token might cause the API to reject the request.
- Network or authentication issues with the Fatture in Cloud API will prevent successful execution.
Error Messages:
- Errors returned from the API are captured and presented with details including HTTP status and error messages.
- If the node is set to continue on failure, errors for individual items are returned as JSON objects with error details.
- Common error resolution steps include verifying credentials, checking input property values, and ensuring the API service is reachable.
Links and References
- Fatture in Cloud Official API Documentation
- Italian F24 Tax Form Information (for context on the tax payment type)
This summary is based solely on static analysis of the provided source code and property definitions without runtime execution.