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
📄 Commercial Document → Get All
AI-generatedSummary
Retrieves commercial documents from Pennylane, supporting list (Get All) and single-item fetch; auto‑splits multiple results into separate outputs.
Inputs
- main (required) — Incoming data payload; array of items to process in the workflow.
Output shape
list of commercial document records (each split into separate output if multiple items are returned)
When Get All returns an array of items, each item is emitted as an individual workflow item; otherwise a single object is returned.
Examples
Example 1: List all commercial documents for a selected customer
resource = 📄 Commercial Document, operation = Get All, Customer ID set via customerId input
Example 2: Retrieve a specific commercial document by ID
resource = 📄 Commercial Document, operation = Get, Resource ID entered manually
Example 3: Create a new commercial document
resource = 📄 Commercial Document, operation = Create, fill customer and product fields as needed