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
- Cards Actions
- Suppliers Actions
- Fund Accounts 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 pull all suppliers linked to a particular account to display them in a dashboard or to automate sending purchase orders.
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 indicated for this operation.
Dependencies
- Requires an API key credential or similar authentication token configured in n8n to access the external service.
- The node uses a base URL and headers preset for JSON communication with the external API.
- The external API must support fetching suppliers by account identifier.
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 credentials are correctly set up and have sufficient permissions to read supplier data.
- Network or API errors: Check connectivity and API availability if requests time out or return server errors.
- Unexpected response format: If the output JSON does not match expectations, confirm the API version and schema compatibility.
Links and References
- Refer to the external API documentation for detailed information about the suppliers endpoint and required parameters.
- Consult n8n documentation on setting up API credentials and using HTTP request nodes for custom integrations.