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
🏦 Bank Account → Get All
AI-generatedSummary
Retrieve all bank accounts from Pennylane, returning the complete API response as a single unsplit output.
Inputs
- main — Main node input connection
Output shape
single JSON item
No auto-splitting applied; all returned bank account records are bundled into one output object.
Examples
Example 1: List all bank accounts for display in a downstream dropdown or filter.
Set resource to 🏦 Bank Account, operation to Get All. No additional parameters are required or displayed.