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 detailed information about a specific supplier within a given account. It is useful in scenarios where you need to fetch supplier data for processing, reporting, or integration with other systems. For example, you might use this node to get the contact details or status of a supplier before creating a purchase order or updating your supplier database.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account |
| Supplier Id | Identifier of the supplier |
Both properties are required and must be provided as strings to specify which supplier's information to retrieve within which account.
Output
The output will contain a JSON object representing the supplier's details as returned by the external API. This typically includes fields such as supplier name, contact information, status, and any other metadata associated with the supplier. The node does not output binary data.
Dependencies
- Requires an API key credential for authentication with the external service.
- The base URL for the API is configured via credentials.
- The node depends on an OpenAPI-based client library to interact with the external API.
Troubleshooting
- Missing or invalid Account Id or Supplier Id: Ensure both identifiers are correctly provided; otherwise, the API call will fail.
- Authentication errors: Verify that the API key credential is set up properly and has the necessary permissions.
- Network or API errors: Check connectivity and API availability; transient errors may require retries.
- Unexpected response structure: Confirm that the API version matches the expected schema used by the node.
Links and References
- Refer to the external API documentation for detailed supplier data schema and authentication setup.
- n8n documentation on using API key credentials and configuring HTTP request nodes.