Actions99
- Expenses Actions
- Group Accounts Actions
- Group Account Codes Actions
- Accounts 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 to retrieve suppliers for |
Output
The output contains a JSON array of supplier objects related to the specified account. Each object represents a supplier with its associated details as returned by the external API. The exact structure depends on the external service's response but typically includes supplier identifiers, names, contact information, and other relevant metadata.
No binary data output is produced by this operation.
Dependencies
- Requires an API key credential or similar authentication token configured in n8n to access the external supplier service.
- The node uses a base URL and headers preset for JSON communication with the external API.
- The external API must support an endpoint to list suppliers filtered by account ID.
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 or authentication token is correctly set up in n8n credentials.
- Network or API errors: Check connectivity and API availability; transient errors may require retries.
- Unexpected response format: If the output JSON does not match expectations, confirm the external API version and schema have not changed.
Links and References
- Refer to the external supplier service API documentation for detailed information about the supplier list endpoint and required parameters.
- Consult n8n documentation on setting up API credentials and handling HTTP request nodes for additional context.