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
Transaction → Create
AI-generatedSummary
Create a new transaction in Pennylane with specified date, label, amount, and associated bank account, optionally including currency, note, third-party name, and third-party IBAN.
Inputs
- Date (required) — The transaction date, sent in YYYY-MM-DD format.
- Label (required) — A descriptive label for the transaction.
- Amount (required) — The transaction amount in cents.
- Bank Account ID (required) — The identifier of the bank account for the transaction.
- Currency — Currency code in ISO 4217 format, defaults to 'EUR' if not set.
- Note — Additional notes related to the transaction.
- Third Party Name — Name of the third party involved in the transaction.
- Third Party IBAN — IBAN of the third party.
Output shape
a single record representing the created transaction
The response includes the created transaction object. No pagination applies.