Actions120
- Authentication Actions
- Bloqueios Actions
- Get Motivos
- Get Bloqueio Faturamento
- Get Bloqueio Conta
- Get Bloqueio Carteira
- Get Bloqueio Compra Pedido
- Get Bloqueio Cotacao Compra
- Get Bloqueio Data Minima Vencimento
- Get Bloqueio Estoque Negativo
- Get Bloqueio Financiamento Pedido
- Get Bloqueio Frete Pago
- Get Bloqueio Limite Credito
- Get Bloqueio Limite Individual
- Get Bloqueio Manutencao Preventiva
- Get Bloqueio Margem
- Get Bloqueio Mes Reajuste
- Get Bloqueio Parcela Minima
- Get Bloqueio Saldo Atrasado
- Desaprovar Bloqueio
- Liberar Bloqueio
- Liberar Bloqueio Limite Credito
- Liberar Bloqueio Limite Individual
- Classificacao Actions
- Cliente Actions
- Instituição Financeira Actions
- Linha de Crédito Actions
- Máquina Actions
- Mecânico Actions
- Motorista Actions
- Negócio Actions
- Nota Fiscal Actions
- Oficina Actions
- Orçamento Actions
- Orçamento Balcão Actions
- Ordem de Serviço Actions
- Criar Ordem de Serviço Completa
- Consultar por ID
- Consultar por Código Externo
- Listar Agendamentos
- Listar Agendamentos por ID
- Listar Status do Lock
- Listar Ordens de Serviço
- Incluir Ordem de Serviço
- Listar Ordens de Serviço Geral
- Incluir Apontamento
- Incluir Despesa
- Incluir Peça
- Incluir Serviço
- Editar Peça
- Editar Serviço
- Editar Veículo
- Incluir Observação
- Ordem Serviço Tipo Actions
- Pedido Actions
- Política de Prazo Actions
- Política de Preço Actions
- Produto Actions
- Prospect Actions
- Saída Actions
- Serviço Actions
- Status Financiamento Actions
- Título Actions
- Veículo Cliente Actions
- Veículo Próprio Actions
- Vendas Actions
- Vendedor Actions
Cliente → Get Fornecedor
AI-generatedOverview
This node integrates with the Nuvem Solution API to perform various operations across multiple resources. Specifically, for the Cliente resource and the Get Fornecedor operation, it retrieves detailed information about a supplier by its ID.
Use cases include:
- Fetching supplier details linked to customers for CRM or procurement workflows.
- Automating supplier data retrieval in business processes.
- Integrating supplier information into dashboards or reports.
Example: Given a supplier ID, the node fetches the supplier's profile and related data from the Nuvem Solution system, enabling further processing or decision-making in an automated workflow.
Properties
| Name | Meaning |
|---|---|
| Fornecedor ID | The numeric ID of the supplier whose details you want to retrieve. |
Output
The node outputs JSON data representing the supplier's information as returned by the Nuvem Solution API. This typically includes all available fields describing the supplier entity, such as name, contact details, address, and other relevant metadata.
No binary data output is involved in this operation.
Dependencies
- Requires an API key credential for authenticating with the Nuvem Solution API.
- The node uses bearer token authentication obtained via provided software key, secret, user ID, and user key credentials.
- Network access to the Nuvem Solution API endpoint is necessary.
- No additional external dependencies beyond standard HTTP requests.
Troubleshooting
- Authentication failures: If the node throws errors related to authentication, verify that the API credentials (software key, secret, user ID, user key) are correct and have not expired.
- Invalid Fornecedor ID: Ensure the supplier ID provided exists in the system; otherwise, the API may return a 404 or empty response.
- Network issues: Connectivity problems to the API endpoint can cause request failures; check network settings and firewall rules.
- Malformed input: The Fornecedor ID must be a valid number; non-numeric or missing values will cause errors.
- API rate limits: Excessive requests might be throttled by the API; consider adding delays or handling retry logic externally.
Links and References
- Nuvem Solution API Documentation (general reference)
- Consult your organization's Nuvem Solution API access and credential management guides for setup details.