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
📈 Ledger Account → Get
AI-generatedSummary
Fetch a single ledger account from Pennylane by ID.
Inputs
- ledgerAccountSelectionMode — Choose how to select the ledger account. Defaults to 'list' which shows a dropdown loaded from the Pennylane API; select 'manual' to enter an ID directly.
- ledgerAccountId (required) — The ledger account identifier. When selection mode is 'list', choose from the dropdown (values are account IDs from the API). When 'manual', enter the account ID as a string.
Output shape
JSON object representing the ledger account as returned by the Pennylane External API v2.
The node automatically splits the single result into one output item. No additional parameters are required for the 'get' operation on ledger accounts beyond the ID selection.
Examples
Example 1: Select ledger account from list
Leave ledgerAccountSelectionMode at default 'list', select an account from the loaded dropdown. The node calls GET /ledger_accounts to populate choices, then issues GET /ledger_accounts/{selectedId} when the workflow executes.
Example 2: Enter ledger account ID manually
Set ledgerAccountSelectionMode to 'manual', provide the account ID string in ledgerAccountId. The node issues GET /ledger_accounts/{enteredId} directly.