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Frihet

AI-native ERP — invoices, expenses, clients, products, quotes, and vendors

Vendor → Get

AI-generated

Summary

Retrieve a vendor record by its ID.

Inputs

  • vendorId (required) — The ID of the vendor

Output shape

a single vendor record (object)

Returns the full vendor object; errors are thrown if the ID is missing or invalid.

Examples

Example 1: Fetch vendor details by ID

Set Resource to Vendor, Operation to Get, and provide a non‑empty Vendor ID.

Example 2: Use GetVendor in a workflow

After obtaining a Vendor ID from a prior step, call Get on Vendor with that ID to retrieve the vendor object.

Example 3: Handle missing vendor

If Vendor ID is empty, the node throws an error, stopping the workflow unless ContinueOnFail is enabled.

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