Centum v2Install

Summary

Creates a supplier record in Centum using the configured supplier details and returns the API response.

Inputs

• active — Whether the supplier is active; defaults to false.
• cuit — Supplier CUIT tax ID.
• businessName — Supplier business name.
• supplierCode — Supplier code; defaults to 0.
• incomeTaxCategoryId — Income tax category ID; defaults to 0.
• supplierClassId — Supplier class ID; defaults to 0.
• paymentConditionId — Payment condition ID; defaults to 0.
• vatConditionId — VAT condition ID; defaults to 0.
• supplierPaymentMethodId — Supplier payment method ID; defaults to 0.
• purchaseOperatorId — Purchase operator ID; defaults to 0.
• countryId — Country ID.
• provinceId — Province ID.
• zoneId — Zone ID; defaults to 0.
• supplierDiscountId — Supplier discount ID; defaults to 0.
• debugSettings — Optional debug logging settings. Debug logging is off by default; when enabled, you can filter logged requests by URL and choose whether to include the request body.

Output shape

A single item containing the created supplier data returned by the API.

All listed supplier fields are optional in the UI; their displayed defaults are sent where applicable. Runtime response details depend on the Centum API.

Links

• n8n community nodes installation guide