Pennylane n8n community node Verified
@delmalih/n8n-nodes-pennylane — n8n node for Pennylane — the all-in-one financial and accounting OS
Weekly downloads7
Change vs prior week—
Latest versionv0.1.5
Last published2026-07-13
First published—
LicenseMIT
Install
In n8n, open Settings → Community Nodes → Install and enter:
@delmalih/n8n-nodes-pennylane
This package is in n8n’s verified directory, so it can also be found from the nodes panel.
Nodes in this package
- Pennylane — Interact with the Pennylane API — customers, invoices, quotes, subscriptions, suppliers, ledger entries, bank transactions, and more.
Supported operations
| Resource | Operation | Description |
|---|---|---|
| Analytical General Ledger Export | Get | Get an export |
| Analytical General Ledger Export | Generate | Generate an export |
| Bank Account | Get | Get a bank account |
| Bank Account | Get Many | Get bank accounts |
| Bank Account | Create | Create a bank account |
| Bank Establishment | Get Many | Get bank establishments |
| Bank Transaction | Categorize | Categorize a transaction |
| Bank Transaction | Create | Create a transaction |
| Bank Transaction | Get | Get a transaction |
| Bank Transaction | Get Many | Get transactions |
| Bank Transaction | List Categories | List transaction categories |
| Bank Transaction | List Matched Invoices | List matched invoices |
| Bank Transaction | Reconcile | Reconcile a transaction |
| Bank Transaction | Unmatch From Customer Invoice | Unmatch a transaction from a customer invoice |
| Bank Transaction | Unmatch From Supplier Invoice | Unmatch a transaction from a supplier invoice |
| Bank Transaction | Update | Update a transaction |
| Billing Subscription | Create | Create a subscription |
| Billing Subscription | Get | Get a subscription |
| Billing Subscription | Get Many | Get subscriptions |
| Billing Subscription | List Invoice Line Sections | List invoice line sections |
| Billing Subscription | List Invoice Lines | List invoice lines |
| Billing Subscription | Resume | Resume a subscription |
| Billing Subscription | Stop | Stop a subscription |
| Billing Subscription | Update | Update a subscription |
| Category | Get | Get a category |
| Category | Get Many | Get categories |
| Category | Create | Create a category |
| Category | Update | Update a category |
| Category Group | Get | Get a category group |
| Category Group | Get Many | Get category groups |
| Category Group | List Categories | List categories in a group |
| Changelog | Get Many | Get changelog entries |
| Commercial Document | Get | Get a commercial document |
| Commercial Document | Get Many | Get commercial documents |
| Commercial Document | List Invoice Line Sections | List invoice line sections |
| Commercial Document | List Invoice Lines | List invoice lines |
| Commercial Document | List Appendices | List appendices |
| Commercial Document | Upload Appendix | Upload an appendix |
| Customer | Get | Get a customer |
| Customer | Get Many | Get customers |
| Customer | Create | Create a customer |
| Customer | Create Individual Customer | Create an individual customer |
| Customer | Update | Update a customer |
| Customer | List Contacts | List contacts |
| Customer | List Categories | List categories |
| Customer | Categorize | Categorize a customer |
| Customer Invoice | Get | Get an invoice |
| Customer Invoice | Get Many | Get invoices |
| Customer Invoice | Create | Create an invoice |
| Customer Invoice | Create From Quote | Create an invoice from a quote |
| Customer Invoice | List Invoice Line Sections | List invoice line sections |
| Customer Invoice | List Invoice Lines | List invoice lines |
| Customer Invoice | List Payments | List payments |
| Customer Invoice | List Matched Transactions | List matched transactions |
| Customer Invoice | List Appendices | List appendices |
| Customer Invoice | List Categories | List categories |
| Customer Invoice | List Custom Header Fields | List custom header fields |
| Customer Invoice | Upload Appendix | Upload an appendix |
| Customer Invoice | Send by Email | Send an invoice by email |
| Customer Invoice | Import | Import an invoice |
| Customer Invoice | Link Credit Note | Link a credit note |
| Customer Invoice | Import a Customer E-Invoice | Import a customer e invoice |
| Customer Invoice | Send E-Invoice to PA | Send an e invoice to the pa |
| Customer Invoice | Update | Update an invoice |
| Customer Invoice | Mark as Paid | Mark an invoice as paid |
| Customer Invoice | Categorize | Categorize an invoice |
| Customer Invoice | Update an Imported Invoice | Update an imported invoice |
| Customer Invoice | Finalize Draft Invoice | Finalize a draft invoice |
| Customer Invoice | Delete Draft Invoice | Delete a draft invoice |
| Customer Invoice Template | Get Many | Get customer invoice templates |
| FEC Export | Get | Get an export |
| FEC Export | Generate | Generate an export |
| File Attachment | Upload | Upload a file |
| Fiscal Year | Get Many | Get fiscal years |
| General Ledger Export | Get | Get an export |
| General Ledger Export | Generate | Generate an export |
| GoCardless Mandate | Associate to Customer | Associate a go cardless mandate to a customer |
| GoCardless Mandate | Cancel | Cancel a go cardless mandate |
| GoCardless Mandate | Get | Get a go cardless mandate |
| GoCardless Mandate | Get Many | Get go cardless mandates |
| GoCardless Mandate | Send Email Request | Send a go cardless mandate email request |
| Journal | Get | Get a journal |
| Journal | Get Many | Get journals |
| Journal | Create | Create a journal |
| Ledger Account | Get | Get a ledger account |
| Ledger Account | Get Many | Get ledger accounts |
| Ledger Account | Create | Create a ledger account |
| Ledger Account | Update | Update a ledger account |
| Ledger Entry | Get | Get an entry |
| Ledger Entry | Get Many | Get entries |
| Ledger Entry | Create | Create an entry |
| Ledger Entry | Update | Update an entry |
| Ledger Entry | List Entry Lines | List entry lines |
| Ledger Entry Line | Get | Get a ledger entry line |
| Ledger Entry Line | Get Many | Get ledger entry lines |
| Ledger Entry Line | List Lettered Lines | List lettered lines |
| Ledger Entry Line | List Categories | List categories |
| Ledger Entry Line | Categorize | Categorize a ledger entry line |
| Ledger Entry Line | Letter | Letter ledger entry lines |
| Ledger Entry Line | Unletter | Unletter ledger entry lines |
| Me | Get | Get current user and company |
| PA Registration | Get Many | Get PA registrations |
| Pro Account Mandate | Get Many | Get pro account mandates |
| Pro Account Mandate | Get Many Migration Candidates | Get pro account mandate migration candidates |
| Pro Account Mandate | Send Mandate Request | Send a pro account mandate request |
| Pro Account Mandate | Migrate to Pro Account | Migrate a mandate to pro account |
| Product | Get | Get a product |
| Product | Get Many | Get products |
| Product | Create | Create a product |
| Product | Update | Update a product |
| Purchase Request | Get | Get a purchase request |
| Purchase Request | Get Many | Get purchase requests |
| Purchase Request | Import | Import a purchase order |
| Quote | Get | Get a quote |
| Quote | Get Many | Get quotes |
| Quote | Create | Create a quote |
| Quote | Update | Update a quote |
| Quote | Update Status | Update a quote status |
| Quote | Convert to Invoice | Convert a quote to an invoice |
| Quote | List Invoice Line Sections | List invoice line sections |
| Quote | List Invoice Lines | List invoice lines |
| Quote | List Appendices | List appendices |
| Quote | Upload Appendix | Upload a quote appendix |
| Quote | Send by Email | Send a quote by email |
| SEPA Mandate | Create | Create a SEPA mandate |
| SEPA Mandate | Delete | Delete a SEPA mandate |
| SEPA Mandate | Get | Get a SEPA mandate |
| SEPA Mandate | Get Many | Get SEPA mandates |
| SEPA Mandate | Update | Update a SEPA mandate |
| Supplier | Categorize | Categorize a supplier |
| Supplier | Create | Create a supplier |
| Supplier | Get | Get a supplier |
| Supplier | Get Many | Get suppliers |
| Supplier | List Categories | List supplier categories |
| Supplier | Update | Update a supplier |
| Supplier Invoice | Categorize | Categorize an invoice |
| Supplier Invoice | Get | Get an invoice |
| Supplier Invoice | Get Many | Get invoices |
| Supplier Invoice | Import | Import an invoice |
| Supplier Invoice | Import E-Invoice | Import an e invoice |
| Supplier Invoice | Link Purchase Request | Link a purchase request |
| Supplier Invoice | List Categories | List categories |
| Supplier Invoice | List Invoice Lines | List invoice lines |
| Supplier Invoice | List Matched Transactions | List matched transactions |
| Supplier Invoice | List Payments | List payments |
| Supplier Invoice | Update | Update an invoice |
| Supplier Invoice | Update E-Invoice Status | Update e invoice status |
| Supplier Invoice | Update Payment Status | Update invoice payment status |
| Supplier Invoice | Validate Accounting | Validate the accounting |
| Trial Balance | Get | Get the trial balance |
Parsed automatically from the node description in n8n’s directory; may be incomplete.
Links
Maintainers: delmalih
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