Actions69
- 👤 Customer Actions
- 🛍️ Product Actions
- 📄 Customer Invoice Actions
- 💰 Quote Actions
- 🏢 Supplier Actions
- 📥 Supplier Invoice Actions
- 🏦 Bank Account Actions
- 💸 Transaction Actions
- 💰 Payment Actions
- 💳 SEPA Mandate Actions
- 🔄 GoCardless Mandate Actions
- 📓 Journal Actions
- 📈 Ledger Account Actions
- 📋 Ledger Entry Actions
- 📑 Ledger Entry Line Actions
- 📎 Ledger Attachment Actions
- ⚖️ Trial Balance Actions
- 📅 Fiscal Year Actions
- 🏷️ Category Actions
- 📦 Category Group Actions
- 🔄 Billing Subscription Actions
- 📋 Invoice Lines Actions
- 📎 Invoice Appendices Actions
- 📎 File Attachment Actions
- 📄 Commercial Document Actions
- ⚡ E-Invoice Create (Import) Actions
- 👤 User Profile Actions
🏢 Supplier → Create
AI-generatedSummary
Create supplier in Pennylane
Inputs
None.
Output shape
single n8n item JSON
The Pennylane API response containing the created supplier record.
Examples
Example 1: Create a new supplier 'Acme Corp' with email, phone, and 30-day payment terms.
Supplier Name: 'Acme Corp', Supplier Email: 'contact@acme.com', Supplier Phone: '+33 1 23 45 67 89', Supplier Payment Terms: '30_days'