PennylaneInstall

Summary

Retrieves invoice line items from a Pennylane customer or supplier invoice.

Inputs

• invoiceType (required) — Select invoice type to retrieve lines for.
• customerInvoiceId (required) — Select a customer invoice. Loaded via getCustomerInvoices.
• supplierInvoiceId (required) — Select a supplier invoice. Loaded via getSupplierInvoices.

Output shape

auto-split into separate n8n outputs, each containing one invoice line item JSON.

Since invoiceLines is in the auto-split list, a Get All operation returning N items produces N separate outputs, ideal for downstream n8n processing.

Examples

Example 1: Customer invoice lines

Set invoiceType to 'customer', then select a customer invoice from the loaded list.

Example 2: Supplier invoice lines

Set invoiceType to 'supplier', then select a supplier invoice from the loaded list.

Links

• n8n community nodes installation guide