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 All
AI-generatedSummary
Retrieve all suppliers from Pennylane. Each supplier item is output as a separate bundle via auto-split.
Inputs
- resource (required) — Set to 'supplier'. Selected from the resource options list.
- operation (required) — Set to 'getAll'. Selected from the operation options list.
Output shape
Individual supplier JSON objects, one per output bundle.
Auto-split is enabled for this operation-resource combination. Each item from the Pennylane API response items array becomes a separate n8n execution output, ideal for downstream processing with other n8n nodes.
Examples
Example 1: Basic supplier list retrieval
Set resource to 'supplier', operation to 'getAll'. No additional parameters are required.