Actions105
- Bank Account Actions
- Billing Subscription Actions
- Category Actions
- Category Group Actions
- Commercial Document Actions
- Customer Actions
- Customer Invoice Actions
- Export Actions
- File Attachment Actions
- GoCardless Mandate Actions
- Journal Actions
- Ledger Entry Actions
- Ledger Entry Line Actions
- Product Actions
- Purchase Request Actions
- Quote Actions
- SEPA Mandate Actions
- Supplier Actions
- Supplier Invoice Actions
- Transaction Actions
- User Actions
Bank Account → List
AI-generatedSummary
List bank accounts from the Pennylane accounting system with optional pagination controls.
Inputs
- Filters — Optional pagination filters: 'Cursor' to continue from a previous page, and 'Limit' to set the maximum number of bank accounts returned (1-100, default 20).
- Request Options — Optional request settings including batching controls to throttle requests, SSL certificate validation toggle, HTTP proxy configuration, and request timeout in milliseconds.
Output shape
a list of bank account records
The results may be paginated using the 'Cursor' filter to retrieve additional pages. Output fields correspond to the bank account data returned by Pennylane's API.