Pennylane Get
CertifiedGet a Pennylane customer invoice
Pennylane Get
Get a Pennylane customer invoice
Retrieves a single customer invoice by its ID.
type: io.kestra.plugin.pennylane.customerinvoices.GetExamples
Get a customer invoice by ID
id: get_pennylane_customer_invoice
namespace: company.finance
tasks:
- id: get_invoice
type: io.kestra.plugin.pennylane.customerinvoices.Get
apiToken: "{{ secret('PENNYLANE_API_TOKEN') }}"
invoiceId: 42
Properties
apiToken *string
Pennylane API token
Company or firm API token used to authenticate against the Pennylane API. Store it securely as a Kestra secret.
invoiceId *integerstring
Customer invoice ID
Unique identifier of the customer invoice to retrieve.
assets
Assets this task consumes as inputs or produces as outputs, for lineage tracking and the asset graph (Enterprise Edition). A flow declaring this property on a task is rejected in the open-source edition.
io.kestra.core.models.assets.AssetsDeclaration
IGNOREFAILWARNAsset failure behavior
Behavior applied to the task state when a declared asset fails to render, emit, or be persisted (e.g. a lock conflict): FAIL escalates it to FAILED, WARN (default) warns it if it would otherwise succeed, IGNORE leaves the state untouched.
Whether to auto-register assets referenced dynamically at runtime that are not statically declared in inputs or outputs.
The assets consumed as inputs.
io.kestra.core.models.assets.AssetIdentifier
1The assets produced as outputs.
io.kestra.plugin.ee.assets.Dataset
1150{}1150io.kestra.plugin.ee.assets.File
1150{}1150io.kestra.plugin.ee.assets.Table
1150{}1150io.kestra.plugin.ee.assets.VM
1150{}1150io.kestra.core.models.assets.External
1150{}1150io.kestra.core.models.assets.Custom
11501Custom asset type
{}1150baseUrl string
https://app.pennylane.com/api/external/v2Pennylane API base URL
Base endpoint URL for Pennylane API calls. Defaults to https://app.pennylane.com/api/external/v2.
options
HTTP client options
Optional HTTP client configuration (timeouts, proxy, SSL) applied to every request.
io.kestra.core.http.client.configurations.HttpConfiguration
falseIf true, allow a failed response code (response code >= 400)
List of response code allowed for this request
The authentication to use.
io.kestra.core.http.client.configurations.BasicAuthConfiguration
The password for HTTP basic authentication.
The username for HTTP basic authentication.
io.kestra.core.http.client.configurations.BearerAuthConfiguration
The token for bearer token authentication.
io.kestra.core.http.client.configurations.DigestAuthConfiguration
The password for HTTP Digest authentication.
The username for HTTP Digest authentication.
UTF-8The default charset for the request.
java.nio.charset.Charset
trueWhether to enable TCP Keep-Alive extended socket options (TCP_KEEPIDLE, TCP_KEEPINTERVAL, TCP_KEEPCOUNT).
Set to false when running on Windows workers, as these extended socket options are not supported by the Windows JDK and will cause connection failures.
trueWhether redirects should be followed automatically.
REQUEST_HEADERSREQUEST_BODYRESPONSE_HEADERSRESPONSE_BODYThe enabled log.
The proxy configuration.
io.kestra.core.http.client.configurations.ProxyConfiguration
The address of the proxy server.
The password for proxy authentication.
The port of the proxy server.
DIRECTDIRECTHTTPSOCKSThe type of proxy to use.
The username for proxy authentication.
The SSL request options
io.kestra.core.http.client.configurations.SslOptions
Whether to disable checking of the remote SSL certificate.
Only applies if no trust store is configured. Note: This makes the SSL connection insecure and should only be used for testing. If you are using a self-signed certificate, set up a trust store instead.
The timeout configuration.
io.kestra.core.http.client.configurations.TimeoutConfiguration
The time allowed to establish a connection to the server before failing.
PT5MThe time allowed for a read connection to remain idle before closing it.
Outputs
row
The retrieved customer invoice
io.kestra.plugin.pennylane.models.CustomerInvoice
{}Total invoice amount including tax in euros
Creation timestamp in Pennylane
Whether this document is a credit note
Currency code (e.g. 'EUR', 'USD')
Total invoice amount in document currency
Tax / VAT amount in document currency
Customer reference summary
Invoice issue date (YYYY-MM-DD)
Invoice payment deadline (YYYY-MM-DD)
Whether the invoice is in draft state
Customer invoice unique identifier
Customer invoice number
Customer invoice label
Whether the invoice has been fully paid
Public temporary download URL for the invoice PDF
Tax / VAT amount in euros
Last update timestamp in Pennylane
