Deprecated
V2 - Create Draft and Finalized Customer invoice
March 28th, 2025 by Integrations Squad
We're excited to introduce a new scope in Pennylane's API : Transactions & Bank accounts.
Introduced a new optional field discount_type to the create invoice and edit invoice lines endpoints.
You can now retrieve details about the user and company associated with the access token by using the following endpoint:
New endpoint added - send a customer invoice by email
The category_id filter is now available for both customer and supplier invoices index endpoints:
When creating an Analytical General Ledger export, it used the in-line mode by default. Now, you can control the mode of the export using the mode request parameter. You can either specify in_line or in_column depending on your needs.