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 → Get
AI-generatedSummary
Retrieve a single supplier from Pennylane by ID.
Inputs
- supplierSelectionMode — Choose how to select the supplier between a loaded list or a custom ID entry.
- supplierId (required) — Supplier identifier. When selection mode is 'List', selected from the supplier list loaded via getSuppliers. When 'Manual', entered as a custom ID string.
Output shape
A single supplier JSON object retrieved from the Pennylane API.
Since the operation is 'get' (not 'getAll'), the response is returned as a single item, not auto-split into multiple outputs.
Examples
Example 1: Select supplier from list
Set 'Supplier Selection Mode' to '📋 Select from List'. The node populates a dropdown of suppliers fetched from GET /suppliers. Choose a supplier; the node calls GET /suppliers/{id} and returns that supplier's record.
Example 2: Enter custom supplier ID
Set 'Supplier Selection Mode' to '✏️ Enter Custom ID'. Provide a supplier ID string in the 'Supplier ID' field. The node calls GET /suppliers/{id} with that ID and returns the matching supplier record.
