PennylaneInstall

Summary

Retrieve a list of appendices linked to a specified customer invoice in Pennylane.

Inputs

• Customer Invoice ID (required) — The unique identifier of the customer invoice whose appendices you want to list.
• Request Options — Optional settings to customize the API request such as batching (number of items per request batch and interval between batches), SSL certificate validation override, HTTP proxy configuration, and request timeout in milliseconds.

Output shape

a list of appendix records related to the given customer invoice

Pagination and batching can be controlled via Request Options. The output includes all available appendices linked to the specified Customer Invoice ID. Errors may result if the ID is invalid or the API request fails due to connectivity or authorization issues.