Pennylane Get
CertifiedGet a Pennylane supplier invoice
Pennylane Get
Get a Pennylane supplier invoice
Retrieves a single supplier invoice by its ID.
type: io.kestra.plugin.pennylane.supplierinvoices.GetExamples
Get a supplier invoice by ID
id: get_pennylane_supplier_invoice
namespace: company.finance
tasks:
- id: get_invoice
type: io.kestra.plugin.pennylane.supplierinvoices.Get
apiToken: "{{ secret('PENNYLANE_API_TOKEN') }}"
invoiceId: 12345
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
Supplier invoice ID
Unique identifier of the supplier 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 supplier invoice
io.kestra.plugin.pennylane.models.SupplierInvoice
Accounting validation state ('draft', 'entry', 'validation_needed', 'complete', 'archived')
{}Total invoice amount including tax
Timestamp when the invoice was created in Pennylane
Currency code (e.g. 'EUR', 'USD')
Invoice amount in original currency
Tax / VAT amount in invoice currency
Invoice issue date (YYYY-MM-DD)
Invoice payment deadline (YYYY-MM-DD)
Name of the attached invoice document file
Supplier invoice unique identifier
Supplier invoice number as issued by the vendor
Supplier invoice display label
Payment status. One of to_be_processed, to_be_paid, partially_paid, payment_error, payment_scheduled, payment_in_progress, payment_emitted, payment_found, paid_offline, fully_paid
Public temporary download URL for the invoice PDF (expires in ~30 min)
Whether the invoice has been bank reconciled
Source electronic invoice file URL if available
Supplier summary reference
Tax / VAT amount in euros
Timestamp when the invoice was last updated in Pennylane
