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 "Get A Supplier" under the "Suppliers" resource is designed to retrieve detailed information about a specific supplier within an account. It is useful in scenarios where you need to fetch supplier data for review, reporting, or integration with other systems. For example, a finance team might use this node to pull supplier details before processing payments or reconciling accounts.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account to which the supplier belongs. This is required to specify the context of the supplier. |
| Supplier Id | Identifier of the specific supplier to retrieve. This uniquely identifies the supplier within the given account. |
Output
The output will contain a JSON object representing the supplier's details as retrieved from the external service. The structure typically includes fields such as supplier name, contact information, status, and any other metadata associated with the supplier. There is no indication that binary data is returned by this operation.
Dependencies
- Requires an API key credential or similar authentication token configured in n8n to authorize requests.
- Depends on connectivity to the external API endpoint specified by the base URL in the credentials.
- The node uses standard HTTP headers for JSON content negotiation (
Accept: application/jsonandContent-Type: application/json).
Troubleshooting
- Missing or invalid Account Id or Supplier Id: Ensure both identifiers are provided and correctly formatted; otherwise, the API may return errors indicating missing parameters or not found resources.
- Authentication errors: Verify that the API key or authentication token is valid and has sufficient permissions to access supplier data.
- Network issues: Check network connectivity and the correctness of the base URL in the credentials.
- API rate limits or downtime: If the API returns rate limit errors or service unavailable messages, consider implementing retries or checking the service status.
Links and References
- Refer to the external API documentation for detailed schema of the supplier object and additional query options.
- Consult n8n documentation on how to configure API credentials and handle HTTP request nodes for custom integrations.