PennylaneInstall

Summary

Retrieve a customer invoice by ID from Pennylane.

Inputs

• invoiceSelectionMode (required) — Choose how to select the invoice from the Pennylane customer invoices list or by manual ID entry.
• customerInvoiceId (required) — Select the invoice from the loaded list (via list mode) or enter the invoice ID manually (via manual mode).

Output shape

object

Returns a single customer invoice object from the Pennylane API response. No auto-splitting is applied for the 'get' operation.

Examples

Example 1: Select invoice from list

Set invoiceSelectionMode to 'list', choose an invoice from the Customer Invoice dropdown. The node calls GET /customer_invoices/{id} with the selected invoice ID.

Example 2: Enter custom invoice ID

Set invoiceSelectionMode to 'manual', provide the invoice ID in the Customer Invoice ID field. The node calls GET /customer_invoices/{id} with the entered ID.

Links

• n8n community nodes installation guide