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 updates the status of a supplier within an account. It is useful in scenarios where you need to activate or archive suppliers programmatically, such as managing supplier lifecycle states in procurement or vendor management workflows. For example, after verifying a supplier's compliance, you might set their status to "Active," or if a supplier relationship ends, you could archive them to prevent further transactions.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account to which the supplier belongs. |
| Supplier Id | Identifier of the supplier whose status is being updated. |
| Status | The new status of the supplier. Options: "Active" (supplier is active), "Archived" (supplier is archived). |
Output
The node outputs JSON data representing the result of the update operation. This typically includes confirmation of the supplier's updated status and any relevant metadata returned by the API. There is no indication that binary data is output by this node.
Dependencies
- Requires an API key credential for authentication with the external service.
- The node uses a base URL configured in credentials to send HTTP requests.
- Depends on an OpenAPI-based client library bundled with the node for making API calls.
Troubleshooting
Common issues:
- Invalid or missing Account Id or Supplier Id will cause the update to fail.
- Incorrect or expired API credentials can lead to authentication errors.
- Network connectivity problems may prevent the node from reaching the API endpoint.
Error messages:
- Authentication failures usually indicate invalid API keys; verify and update credentials.
- Validation errors often point to missing required properties; ensure all required fields are provided.
- HTTP errors like 404 suggest the specified supplier or account does not exist; double-check identifiers.
Links and References
- No direct external links were found in the source code. For more information, consult the API documentation of the supplier management system integrated with this node.