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
Suppliers → Get A List Of The Suppliers
AI-generatedOverview
This node operation retrieves a list of suppliers associated with a specified account. It is useful in scenarios where you need to fetch and display supplier information for an account, such as in procurement workflows, vendor management systems, or financial reconciliation processes. For example, a user might want to pull all suppliers linked to their company account to review or update supplier details.
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 specified account. Each object typically includes details about a supplier such as name, ID, contact information, and other relevant metadata depending on the API's response structure. The node does not output binary data.
Dependencies
- Requires an API key credential for authentication to the external service.
- The base URL for the API must be configured in the node credentials.
- The node depends on the external API described by the bundled OpenAPI specification (
payhawk.api.json).
Troubleshooting
- Missing or invalid Account Id: Ensure that the "Account Id" property is provided and correctly formatted; otherwise, the API call will fail.
- Authentication errors: Verify that the API key credential is set up properly and has the necessary permissions.
- Network issues: Check connectivity to the API endpoint and confirm the base URL is correct.
- Unexpected API responses: If the API changes or returns errors, review the error message for clues and consult the API documentation.
Links and References
- Refer to the external API documentation for detailed information on supplier data and supported query parameters.
- n8n documentation on how to configure API credentials and use HTTP request nodes may be helpful.