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 various accounting and business-related resources. Specifically, for the Tax (F24) - Get operation, it retrieves details of a specific F24 tax document associated with a company.
Typical use cases include:
- Fetching detailed information about a particular F24 tax form for review or processing.
- Automating retrieval of tax documents for compliance or reporting workflows.
- Integrating tax data into broader financial automation pipelines within n8n.
For example, a user might configure this node to get an F24 tax document by specifying the company ID and the document ID, then use the retrieved data downstream to generate reports or trigger notifications.
Properties
| Name | Meaning |
|---|---|
| Company ID | The numeric identifier of the company to which the F24 tax document belongs. |
| Document ID | The numeric identifier of the specific F24 tax document to retrieve. |
Output
The node outputs JSON data representing the requested F24 tax document's details as returned by the Fatture in Cloud API. This typically includes all relevant fields of the tax document such as amounts, dates, status, and other metadata.
No binary data output is produced by this operation.
Dependencies
- Requires an active connection to the Fatture in Cloud API via an OAuth2-based API key credential configured in n8n.
- The node depends on the internal Taxes module of the bundled code to perform the API call.
- Proper permissions and valid company/document IDs are necessary to successfully retrieve the tax document.
Troubleshooting
Common issues:
- Invalid or missing Company ID or Document ID parameters will cause errors.
- Expired or misconfigured API credentials can lead to authentication failures.
- Network connectivity problems may prevent successful API calls.
- Requesting a non-existent document ID will result in an error response from the API.
Error messages:
Fatture in Cloud API Error: <message>indicates an issue reported by the API, often including HTTP status and error details.- Validation errors usually mean required parameters are missing or invalid.
Resolutions:
- Verify that the Company ID and Document ID are correct and exist in the Fatture in Cloud account.
- Ensure the API credentials are correctly set up and have not expired.
- Check network connectivity and firewall settings.
- Use the "Continue On Fail" option in the node settings if you want the workflow to proceed despite individual item errors.