Actions105
- Bank Account Actions
- Billing Subscription Actions
- Category Actions
- Category Group Actions
- Commercial Document Actions
- Customer Actions
- Customer Invoice Actions
- Export Actions
- File Attachment Actions
- GoCardless Mandate Actions
- Journal Actions
- Ledger Entry Actions
- Ledger Entry Line Actions
- Product Actions
- Purchase Request Actions
- Quote Actions
- SEPA Mandate Actions
- Supplier Actions
- Supplier Invoice Actions
- Transaction Actions
- User Actions
Supplier → Get Changes
AI-generatedSummary
Retrieve a list of changes made to suppliers, optionally filtered by a date to return only those updated since that timestamp.
Inputs
- Updated Since — A date-time to filter and return only suppliers changed since this date.
- Request Options — Configure HTTP request behavior, including batching parameters (items per batch, interval between batches), SSL validation ignoring, HTTP proxy, and request timeout in milliseconds.
Output shape
A list of supplier change records.
The returned data contains supplier changes since the specified date if provided. Supports request batching to control API call rate. Errors and pagination are handled according to the Pennylane API conventions and n8n core behavior.