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
Supplier Invoice → Get
AI-generatedSummary
Retrieve detailed information about a specific supplier invoice by providing its Invoice ID.
Inputs
- Invoice ID (required) — The unique identifier of the supplier invoice to retrieve.
Output shape
a single record representing the supplier invoice details
Returns the supplier invoice data as provided by Pennylane's API. No additional pagination or batching applies for this single-item fetch operation.