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
Category → Get
AI-generatedSummary
Retrieve information about a specific category by its ID from the Pennylane accounting API.
Inputs
- Category ID (required) — The ID of the category to retrieve.
- Request Options — Optional settings to modify the HTTP request, including batching parameters, SSL certificate validation, proxy configuration, and timeout duration.
Output shape
a single category record object
The operation returns details of the specified category identified by Category ID; supports optional batching for handling multiple requests in sequences. Request errors or invalid IDs will reflect in error responses.