Actions99
- Group Accounts Actions
- Group Account Codes Actions
- Accounts Actions
- Expenses Actions
- Purchase Orders Actions
- Get A List Of Purchase Orders
- Create A New Purchase Order
- Get A Purchase Order
- Update A Purchase Order
- Open A Purchase Order
- Get A List Of Purchase Orders Items For A Specific Purchase Order
- Create A Purchase Order Item
- Get A Purchase Order Item
- Update A Purchase Order Item
- Delete A Purchase Order Item
- Get A List Of Goods Received Notes For A Specific Purchase Order
- Create A Goods Received Note
- Attach A File To A Goods Received Note
- Delete A Goods Received Note
- Suppliers Actions
- Fund Accounts Actions
- Cards Actions
- Expense Categories Actions
- Tax Rates Actions
- Amortizations Actions
- Account Teams Actions
- Account Codes Actions
- External Teams Actions
- Custom Fields Actions
- Get Custom Fields
- Create A New Custom Field
- Get Custom Field
- Update Custom Field
- Delete A Custom Field And All Its Values
- Get Custom Field Values
- Create A Custom Field Value
- Delete Custom Field Values
- Get A Custom Field Value
- Update A Custom Field Value
- Delete A Custom Field Value
- Get Managers For A Specific Custom Field Value
- Adds Managers For A Specific Custom Field Value
- Replaces Managers For A Specific Custom Field Value
- Removes Managers For A Specific Custom Field Value
- Webhook Subscriptions Actions
- Group Teams Actions
Overview
This node operation retrieves a list of suppliers associated with a specified account. It is useful in scenarios where you need to fetch and process supplier data from an external system, such as for inventory management, procurement workflows, or financial reconciliation. For example, a user might use this node to automatically pull the latest supplier information into their workflow to update records or trigger notifications.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account whose suppliers are to be listed |
Output
The output contains a JSON array of supplier objects related to the given account. Each object represents a supplier with its details as provided by the external API. The exact structure depends on the API response but typically includes fields like supplier name, ID, contact information, and other metadata.
No binary data output is produced by this operation.
Dependencies
- Requires an API key credential for authentication with the external service.
- The node uses a base URL configured via credentials to connect to the external API.
- The node depends on an OpenAPI specification internally to define operations and properties.
Troubleshooting
- Missing or invalid Account Id: Ensure the "Account Id" property is provided and correctly formatted; otherwise, the API call will fail.
- Authentication errors: Verify that the API key credential is set up properly and has sufficient permissions.
- Network issues: Check connectivity to the external API endpoint.
- Unexpected API responses: If the output is empty or malformed, confirm that the account has suppliers and that the API is functioning as expected.
Links and References
- Refer to the external API documentation for detailed information about the suppliers endpoint and required parameters.
- n8n documentation on how to configure API credentials and use HTTP request nodes may also be helpful.