PennylaneInstall

Summary

Retrieve a specific supplier invoice from Pennylane by ID.

Inputs

• supplierInvoiceSelectionMode (required) — Choose how to select the supplier invoice from list or enter custom ID manually
• resourceId (required) — Supplier invoice ID. When selection mode is 'list', selected from loaded invoices. When 'manual', entered as string ID.

Output shape

Single supplier invoice JSON object from Pennylane API (GET /supplier_invoices/{id})

The node executes GET /supplier_invoices/{resourceId} and returns the matching invoice record as JSON. Auto-split is NOT applied for single Get operations (only for Get All).

Examples

Example 1: Selection from list

Set supplierInvoiceSelectionMode to 'list', choose invoice from dropdown loaded via getSupplierInvoices (GET /supplier_invoices)

Example 2: Manual ID entry

Set supplierInvoiceSelectionMode to 'manual', enter the supplier invoice ID string directly in the resourceId field

Links

• n8n community nodes installation guide