Actions133
- Address Actions
- Bank Transaction Actions
- Company Actions
- Contract (Order) Actions
- Document Actions
- Employee (Contact) Actions
- Event Actions
- Expense Actions
- Expense Payment Actions
- Invoice Actions
- Invoice Payment Actions
- Opportunity Actions
- Product Actions
- Project Actions
- Quotation Actions
- Supplier Actions
- Supplier Contract Actions
- Supplier Delivery Actions
- Diverse Operations Actions
- Delivery Forms Actions
- Task Actions
- Ticket Actions
- Timetracking Actions
- Themes Actions
- Bank Accounts Actions
- Company Categories Actions
- Task Natures Actions
- Project Natures Actions
- Tax Rates Actions
- Accounting Codes Actions
- Languages Actions
- Workforces Actions
- Payslips Actions
- Pipes Actions
- Account Actions
Supplier → Create
AI-generatedSummary
Create a new supplier in Axonaut by specifying the supplier's name and optional additional fields.
Inputs
- Name (required) — Name of the supplier to create.
- Additional Fields — Optional fields to include in the supplier record, such as External ID, Tags (comma-separated), Notes, or any custom API field.
Output shape
a single JSON object representing the newly created supplier, including all the provided and system-generated fields.
The operation returns the created supplier object as received from the Axonaut API. Errors during creation will be returned as failures unless the node is set to continue on fail.