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
File Attachment → Upload
AI-generatedSummary
Upload a file attachment to the Pennylane accounting API, optionally specifying the file name and category to classify the file.
Inputs
- File (required) — The file to upload, provided as a string (typically a binary file represented in a way accepted by the API).
- File Name — Optionally specify the name to assign to the uploaded file.
- Category — Optionally specify the category under which to classify the uploaded file.
Output shape
a single record representing the uploaded file attachment object as returned by the Pennylane API
The output includes metadata and identifiers returned from the Pennylane API upon successful upload. The node supports batching request options and allows configuring HTTPS request parameters such as SSL validation, proxy, and timeout.