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 Supplier
AI-generatedOverview
This node operation retrieves 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 further processing in your workflow. For example, you might use this node to get supplier contact details before sending purchase orders or to verify supplier status before payment.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account |
| Supplier Id | Identifier of the supplier |
Output
The output JSON contains the detailed data of the requested supplier. This typically includes all relevant fields returned by the external API representing the supplier's information, such as name, contact details, status, and other metadata. The node does not output binary data.
Dependencies
- Requires an API key credential or similar authentication token configured in n8n to access the external service.
- The node interacts with an external API endpoint defined in its configuration (base URL and headers).
- No additional external dependencies are indicated in the provided source code.
Troubleshooting
- Missing or invalid Account Id or Supplier Id: Ensure both identifiers are correctly provided; otherwise, the API call will fail.
- Authentication errors: Verify that the API key or authentication token is correctly set up in n8n credentials.
- API connectivity issues: Check network connectivity and the base URL configuration.
- Unexpected API response: If the supplier ID does not exist or is incorrect, the API may return an error or empty result.
Links and References
- Refer to the external API documentation for supplier resource endpoints to understand the full structure of the supplier data returned.
- n8n documentation on setting up API credentials and using HTTP request nodes for custom integrations.