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
📥 Supplier Invoice → Get All
AI-generatedSummary
Retrieve all supplier invoices from Pennylane. The node auto-splits the API response into individual items, each output as a separate n8n item.
Inputs
- resource (required) — Resource type; for this operation set to 'supplierInvoice'.
- operation (required) — Operation mode; set to 'getAll'.
Output shape
Each item in the Pennylane /supplier_invoices API response 'items' array becomes a separate n8n output JSON. If the API response includes _source, _total_payments, or _generated_at fields, they are attached to each output item.
No additional parameters are required for this resource-operation combination. The node issues a GET request to /supplier_invoices and splits the returned array automatically.
Examples
Example 1: Fetch all supplier invoices and process each individually in downstream n8n nodes.
Resource: 📥 Supplier Invoice; Operation: Get All. The node emits one output per invoice, enabling immediate use with filters, routers, or other transform nodes.