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MS Manual → Supplier Evaluation Actions

AI-generated

Summary

Manage supplier types and supplier evaluations for an ISO engagement. Choose an action to retrieve or update supplier data, mark an evaluation complete or incomplete, or delete a supplier type or evaluation.

Inputs

  • Base URL Override — Optional base URL that overrides the one in the MSFrog credentials for this node.
  • Action (required) — Select Get Supplier Types, Set Supplier Types, Delete Supplier Type, Get Supplier Evaluation, Get Used Supplier Types, Set Supplier Evaluation, Complete Supplier Evaluation, Incomplete Supplier Evaluation, or Delete Supplier Evaluation.
  • ISO Engagement ID (required) — ISO engagement ID used to build the MS Manual API request path.
  • Route Params (JSON) — JSON object supplying path placeholders. Delete Supplier Type requires sullpiertypeId; Delete Supplier Evaluation requires suppevId. Placeholder values are URL-encoded.
  • Body (JSON) — Request payload for Set Supplier Types and Set Supplier Evaluation. Other actions do not send this body.

Output shape

One n8n item per input item, containing the API result in its JSON data, augmented with request metadata.

The output includes operation, selected route, ISO engagement ID, HTTP method, full path, route parameters, body (or an empty object), and response. If the API result contains error, details, or err_code, these are also summarized under backendError; otherwise it is null. Invalid JSON, missing required path parameters, or request errors fail the item unless Continue On Fail is enabled, in which case an item with an error field is returned.

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