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
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- SEPA Mandate Actions
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- Supplier Invoice Actions
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Category Group → Get
AI-generatedSummary
Retrieve details of a specific category group by its ID from the Pennylane accounting API.
Inputs
- Category Group ID (required) — Specify the unique ID of the category group to fetch.
- Request Options — Configure optional request settings including batching controls (items per batch and batch interval), SSL verification bypass, proxy server, and timeout duration in milliseconds.
Output shape
a single record containing the detailed information of the requested category group
Returns the category group data matching the provided ID. Supports optional batching for multiple requests and respects timeout, proxy, and SSL ignore settings if configured.
Examples
Example 1: Retrieve category group information for ID 'abc123' with default request options.
Set 'Category Group ID' to 'abc123'. Leave 'Request Options' at defaults.