Altoviz

Invoicing app for small businesses

Actions91

Bank Account Actions
- List Providers
Classification Actions
- List
Colleague Actions
- Create
- Delete
- Find
- Get
- Get By Internal ID
- List
- Update
Contact Actions
- Create
- Delete
- Find
- Get
- List
- Update
Customer Actions
- Create
- Delete
- Find
- Get
- Get By Internal ID
- Get Contacts
- List
- Update
Customer Family Actions
- Create
- Delete
- Find
- Get
- List
Product Actions
- Create
- Delete
- Find
- Get
- List
- Update
Product Family Actions
- Create
- Delete
- Get
- List
Product Image Actions
- Delete
- Get
- Upload
Purchase Invoice Actions
- Create From File
- Download
Receipt Actions
- Create
- Delete
- Find
- Get
- List
- Update
Sale Credit Actions
- Create
- Delete
- Download
- Finalize
- Find
- Get
- List
- Mark as Refunded
- Send
- Update
Sale Invoice Actions
- Create
- Delete
- Download
- Finalize
- Find
- Get
- List
- Mark as Paid
- Send
- Update
Sale Quote Actions
- Create
- Delete
- Download
- Find
- Get
- List
- Send
Setting Actions
- Get
Supplier Actions
- Create
- Delete
- Find
- Get
- Get By Internal ID
- Get Contacts
- List
- Update
Unit Actions
- List
User Actions
- Get Me
VAT Actions
- List
Webhook Actions
- Create
- Delete
- List

Supplier → Get

AI-generated

Summary

Get a supplier by its ID.

Inputs

Supplier ID (required) — Numeric identifier of the supplier to fetch.

Output shape

Supplier object as returned by the Altoviz API.

The operation also supports request‑level options such as batching, SSL handling, proxy, and timeout via the Request Options collection.

Links

n8n community nodes installation guide

Discussion