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getting started
Introduction to the Pennylane API
Choose the Right API for Your Integration
Data Sharing or API: Which Should You Use?
Authentication
Create a Company API Token
Create a Firm API Token
Implement OAuth 2.0
Understand Scopes
tutorials
Use Cases
Supported Use Cases (Overview Matrix)
Point of Sale Integration
Connecting Your Point of Sales (POS)
Accounting Use Cases
Accounting Reporting 📊
Create Ledger Entries
Invoicing Use Cases
Import a Supplier Invoice
Import a Customer Invoice
Create a Customer Invoice
Feature Guides
Filter API Data
Filter Customer Invoices
Filter Supplier Invoices
Filter Draft Invoices
Filter Credit Notes
Filter Customers
Filter Suppliers
Filter Ledger Accounts
Filter Ledger Entries
Filter Ledger Entry Lines
Filter Categories
Filter Products
Automate Payment Matching
Use Cursor-Based Pagination
Track Data Changes with the API
Create a Downpayment Invoice
Send Documents by Email
CONCEPTS & BEST PRACTICES
Best Practices
Payment vs Matched Transaction
Import vs Create a Customer Invoice
Understanding VAT Rates on Ledger Accounts
ADVANCED GUIDES
Rate Limiting in API v2
String Character Limits
MIGRATION & RELEASE NOTES
Migrate from API v1 to v2
API Changelog
Public Roadmap
RESOURCES
Glossary
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Best Practices
Updated 12 days ago
Send Documents by Email
Payment vs Matched Transaction
