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
Pedido → Listar Notas Fiscais
AI-generatedOverview
This node integrates with the Nuvem Solution API to perform various operations related to business management. Specifically, for the Pedido resource and the Listar Notas Fiscais operation, it retrieves a list of invoices (Notas Fiscais) associated with a specific order (Pedido). This is useful in scenarios where you need to track or audit all invoices issued for a particular order, such as financial reconciliation, reporting, or customer service follow-up.
Practical example:
If a user wants to fetch all invoices linked to an order with ID 12345, this node will call the appropriate API endpoint to return that data, enabling further processing or integration within an n8n workflow.
Properties
| Name | Meaning |
|---|---|
| ID do Pedido | The unique numeric identifier of the order for which to list invoices. |
Output
The node outputs a JSON array containing the invoice data related to the specified order. Each item in the array represents an invoice object with details as returned by the Nuvem Solution API. The exact structure depends on the API response but typically includes invoice identifiers, dates, amounts, and related metadata.
The node does not output binary data for this operation.
Dependencies
- Requires an API key credential for authenticating with the Nuvem Solution API.
- The node uses the base URL and authentication tokens obtained from these credentials to make authorized HTTP requests.
- No additional external dependencies are required beyond the configured API credentials.
Troubleshooting
- Authentication failures: If the node throws errors about authentication, verify that the API key credential is correctly configured with valid software key, secret, user ID, and user key.
- Invalid Order ID: Providing an invalid or non-existent order ID may result in empty results or API errors. Ensure the
ID do Pedidois correct. - API rate limits or connectivity issues: Network problems or API rate limiting can cause request failures. Check network connectivity and API usage quotas.
- Malformed JSON input: Although this operation does not require a JSON body, other operations might. Ensure JSON inputs are well-formed if used elsewhere.
Links and References
- Nuvem Solution API Documentation (general reference; specific endpoints depend on your API version and access)
- n8n documentation on HTTP Request Node for understanding how API calls are made internally.
This summary focuses on the Pedido - Listar Notas Fiscais operation as requested, based on static analysis of the provided source code and property definitions.