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MS Manual → Supplier Evaluation Criteria Actions
AI-generatedSummary
Retrieve, create, complete, reopen, or delete supplier evaluation criteria for an ISO engagement. Select the action and provide the engagement ID; supply JSON data for the create action or a criteria ID for deletion.
Inputs
- Base URL Override — Optional base URL for this node; when blank, the credential’s base URL is used.
- Action (required) — Choose Get, Set, Complete, Incomplete, or Delete Supplier Evaluation Criteria. These call GET or POST /suppevcriteria, POST /suppevcriteria/markcomplete, POST /suppevcriteria/markincomplete, or DELETE /suppevcriteria/{suppevcriteriaId}, respectively.
- ISO Engagement ID (required) — Engagement ID inserted into /api/iso/{isoEngagementId}/msmanual/.
- Route Params (JSON) — JSON object supplying route placeholders. For Delete, include suppevcriteriaId; the node URL-encodes the value and errors if it is missing.
- Body (JSON) — Request payload for actions that accept a body, including Set. Defaults to an empty object; the node ignores it for GET and the other bodyless actions.
Output shape
One n8n item per input item, containing the API result in its JSON data, enriched with request metadata.
The output includes operation, selected route, engagement ID, HTTP method, full path, route parameters, and body. The response is also available as response; backend error fields are summarized as backendError when present. API errors stop execution unless Continue On Fail is enabled, in which case an item with an error field is returned.
Examples
Example 1: Create criteria
Choose Set Supplier Evaluation Criteria and provide the request body JSON.
Example 2: Delete criteria
Choose Delete Supplier Evaluation Criteria and set suppevcriteriaId in Route Params (JSON).