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
📎 Invoice Appendices → Get
AI-generatedSummary
Retrieves appendices for a customer or supplier invoice via the Pennylane External API v2.
Inputs
- invoiceType (required) — Choose invoice type: Customer Invoice or Supplier Invoice.
- customerInvoiceId (required) — Select a customer invoice (loaded via getCustomerInvoices). Shown when invoiceType is customer.
- supplierInvoiceId (required) — Select a supplier invoice (loaded via getSupplierInvoices). Shown when invoiceType is supplier.
Output shape
JSON array of appendix records from the Pennylane API, returned as a single n8n item without auto-split for both 'get' and 'getAll' operations.
The API endpoint constructed is /customer_invoices/{invoiceId}/appendices or /supplier_invoices/{invoiceId}/appendices. Response is parsed JSON. No auto-splitting occurs for invoiceAppendices regardless of operation.
Examples
Example 1: Fetch appendices for a specific customer invoice.
Set invoiceType to 'customer', then select the desired customerInvoiceId from the dropdown (loaded from /customer_invoices). The node will call GET /customer_invoices/{id}/appendices and return the result as one n8n item.
Example 2: Fetch appendices for a specific supplier invoice.
Set invoiceType to 'supplier', then select the desired supplierInvoiceId from the dropdown (loaded from /supplier_invoices). The node will call GET /supplier_invoices/{id}/appendices and return the result as one n8n item.