Actions36
- 📦 Producto Actions
- 📊 Stock Actions
- 📋 Movimiento Actions
- 🛒 Venta Actions
- 📥 Recepción Actions
- 📥 Borrador Recepción (n8n) Actions
- 📝 Borrador (texto) Actions
- 🤖 Propuesta IA Actions
- 🏭 Bodega Actions
- 👤 Cliente Actions
- 📚 Catálogo Actions
- 📰 Reportes (legacy) Actions
📚 Catálogo → Listar Proveedores (registros)
AI-generatedSummary
Fetches all supplier records from the Ditextil inventory API with a single GET to /api/supplier-records. It takes no parameters and returns the full supplier list.
Inputs
None.
Output shape
One n8n item per supplier record returned by the API. The node's own supplier dropdown reads id and name from these records, so those fields are present.
No filters, search or pagination are exposed, so whatever the endpoint returns is passed through. Requires the ditextilApi credential. It runs once per input item, so N input items produce N identical requests. With Continue On Fail enabled, a failed request yields an item with an 'error' message instead of stopping the workflow.
Examples
Example 1: Look up a supplier's numeric ID before creating a product or reception
Resource: Catálogo; Operation: Listar Proveedores (registros). Then match the supplier by name in a later node (e.g. Filter) and use its id as 'ID Proveedor'.
Example 2: Sync the supplier list to a spreadsheet or another system on a schedule
Schedule Trigger → Ditextil Inventory (Catálogo / Listar Proveedores) → Google Sheets or database node.