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 Entry → Get
AI-generatedSummary
Retrieve a specific ledger entry by ID from the Pennylane API.
Inputs
- ledgerEntrySelectionMode — Choose how to select the ledger entry: from a list or by manual ID entry.
- ledgerEntryId (required) — Ledger entry ID selected from the list or entered manually.
Output shape
single item
The Pennylane API response JSON for the requested ledger entry. No auto-split applied (operation is 'get', not 'getAll').
Examples
Example 1: Select ledger entry from list
Set ledgerEntrySelectionMode to 'list', then choose an entry from the dynamically loaded dropdown (loaded via getLedgerEntries).
Example 2: Enter ledger entry ID manually
Set ledgerEntrySelectionMode to 'manual', then provide the numeric or string ID directly.
