API Reference

List billing email templates

get
https://app.pennylane.com/api/external/v2/billing_email_templates

List the company's billing email templates that can be used to send a document.

kind decides which document accepts the template:

  • billing_email_invoice: a customer invoice or a proforma
  • billing_email_quote: a quote, a shipping order, or a purchasing order

Payment reminders, GoCardless subscription emails, and PDF footer templates are not included.
These are not the PDF layout templates listed by customer_invoice_templates.

Liquid variables in subject and content are left unrendered.

ℹ️

This endpoint requires one of the following scopes: customer_invoices:all, customer_invoices:readonly, quotes:all, quotes:readonly, commercial_documents:all, commercial_documents:readonly

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Query Params
string

Cursor for pagination. Use this to fetch the next set of results.
The cursor is an opaque string returned in the previous response's metadata.
Leave empty for the first request.

integer
1 to 100

Number of items to return per request.
Defaults to 20 if not specified.
Must be between 1 and 100.

string

You can choose to filter items on specific fields.
Available fields and operators:

  • id: lt, lteq, gt, gteq, eq, not_eq, in, not_in
  • kind: eq, not_eq, in, not_in
  • locale: eq, not_eq, in, not_in
string
Defaults to -id

You can choose to sort items on specific attributes
Sort field may be prefixed with - for descending order.
Example : id will sort by ascending order, -id will sort by descending order.
Available fields : id

Headers
string

Numeric ID of the company to act on. Required when authenticating with a firm token. Ignored when the token is already bound to a company.

Responses

Updated 2 days ago

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OAuth2
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Response
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application/json

Updated 2 days ago