For AI agents: the docs index is at https://pennylane.readme.io/llms.txt. Append .md to any documentation page URL to get its markdown version.
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⚪ API Status
Customer Invoices
Accounting
Journals
List journals
get
Retrieve a journal
get
Create a journal
post
Ledger Accounts
List Ledger Accounts
get
Get a ledger account
get
Create a ledger account
post
Update a ledger account
put
Ledger Attachments
Upload a file
post
Ledger Entries
List Ledger Entries
get
List ledger entry lines of a Ledger Entry
get
Retrieve a Ledger entry
get
Create a ledger entry
post
Update a ledger entry
put
List DMS files of a Ledger Entry
get
Ledger Entry Lines
List ledger entry lines
get
Retrieve a Ledger entry line
get
List ledger entry lines lettered to a given ledger entry line
get
List categories of a Ledger Entry line
get
Link Analytical Categories to a Ledger Entry line
put
Letter ledger entry lines
post
Unletter ledger entry lines
del
Trial balance
Get the trial balance
get
Fiscal years
List Company's Fiscal Years
get
Numberings
List document numberings
get
Accounting exports
Exports
Create an Analytical General Ledger export
post
Retrieve an Analytical General Ledger export
get
Create a General Ledger export
post
Retrieve a General Ledger export
get
Create a FEC export
post
Retrieve a FEC export
get
Analytics
Category Groups
List category groups
get
Retrieve a category group
get
Categories
List categories of a category group
get
List categories
get
Retrieve a category
get
Create a category
post
Update a category
put
Billing Subscriptions
Billing Subscriptions
List billing subscriptions
get
Get a billing subscription
get
Create a billing subscription
post
Update a billing subscription
put
List invoice lines for a billing subscription
get
List the invoice line sections of a billing subscription
get
Changelogs
Changelogs
Get customer invoices changes events
get
Get supplier invoices changes events
get
Get customer changes events
get
Get supplier changes events
get
Get product change events
get
Get ledger entry line change events
get
Get transaction change events
get
Get quotes changes events
get
Get ledger entry change events
get
Get ledger entry line category change events
get
Get ledger entry category change events
get
COMMERCIAL DOCUMENTS
Commercial Documents
List commercial documents
get
Update a commercial document
put
Retrieve a commercial document
get
List invoice line sections for a commercial document
get
List invoice lines for a commercial document
get
List appendices of a commercial document
get
Create a commercial document
post
Upload an appendix for a commercial document
post
Send a commercial document by email
post
Category Groups
Create a category group
post
Update a category group
put
COMPANY
Company
Company features
get
Customer Invoices
Customer Invoices
List customer invoices
get
List invoice line sections for a customer invoice
get
List invoice lines for a customer invoice
get
List payments for a customer invoice
get
List matched transactions for a customer invoice
get
List appendices of a customer invoice
get
List categories of a customer invoice
get
Retrieve a customer invoice
get
Upload an appendix for a customer invoice
post
Send a customer invoice by email
post
Create a customer invoice
post
Import an invoice with file attached
post
Link a credit note to a customer invoice
post
Create a customer invoice from a quote
post
Import a customer e-invoice
post
Send a customer e-invoice to PA
post
Update a customer invoice
put
Mark a customer invoice as paid
put
Categorize a customer invoice
put
Update an Imported customer invoice
put
Turn the draft invoice into a finalized invoice.
put
Delete draft invoice
del
List custom header fields for a customer invoice
get
Products
List products
get
Retrieve a product
get
Create a product
post
Update a product
put
Customer Invoice Templates
List customer invoice templates
get
Customers
Delete a contact of a customer
del
Update a contact of a customer
put
Create a contact of a customer
post
Retrieve a contact of a customer
get
List contacts of a customer
get
Retrieve a company customer
get
Retrieve an individual customer
get
List customers (company and individual)
get
Retrieve a customer
get
List eligible electronic billing addresses for a customer
get
Create a customer (company or individual)
post
Create a company customer
post
Create an individual customer
post
Update a customer (company or individual)
put
Update a company customer
put
Update an individual customer
put
List categories of a customer
get
Categorize a customer
put
File upload
File Attachments
Upload a file
post
Mandates
Mandates
Create a SEPA mandate
post
List SEPA mandates
get
Get a SEPA mandate
get
List mandate migration candidates
get
Send a Pro Account SEPA mandate request
post
Migrate a mandate to Pro Account
post
Update a SEPA mandate
put
List Pro Account payment mandates
get
Delete a SEPA mandate
del
List gocardless mandates
get
Get a Gocardless mandate
get
Send a GoCardless mandate email request
post
Associate a GoCardless mandate to a customer
post
Cancel a Gocardless mandate
post
QUOTES
Quotes
List quotes
get
Retrieve a quote
get
List invoice line sections for a quote
get
List invoice lines for a quote
get
List appendices of a quote
get
Create a quote
post
Upload an appendix for a quote
post
Send a quote by email
post
Update a quote
put
Update status of a quote
put
Supplier invoices
Supplier Invoices
List invoice lines for a supplier invoice
get
List supplier invoices
get
Retrieve a supplier invoice
get
List categories of a supplier invoice
get
List payments for a supplier invoice
get
List matched transactions for a supplier invoice
get
Import a supplier invoice with a file attached
post
Link a purchase request to a supplier invoice
post
Import a supplier e-invoice
post
Update a supplier invoice
put
Categorize a supplier invoice
put
Update a supplier invoice payment status
put
Validate the accounting of a supplier invoice
put
Update e-invoice status for a supplier invoice
put
Purchase Requests
List purchase requests
get
Retrieve a purchase request
get
Import a purchase order.
post
Suppliers
List suppliers
get
Retrieve a supplier
get
Create a Supplier
post
Update a supplier
put
List categories of a supplier
get
Categorize a supplier
put
Transactions
Bank accounts
List bank establishments
get
List bank accounts
get
Retrieve a bank account
get
Create a bank account
post
Transactions
List transactions
get
Retrieve a transaction
get
List invoices matched to a bank transaction
get
List categories of a bank transaction
get
Create a transaction
post
Match a transaction to a customer invoice
post
Match a transaction to a supplier invoice
post
Categorize a bank transaction
put
Update a transaction
put
Unmatch a transaction to a customer invoice
del
Unmatch a transaction to a supplier invoice
del
Users
Users
User Profile
get
PA Registrations
PA Registrations
List PA Registrations
get
Webhooks
Webhook Subscriptions
Get a webhook subscription
get
Update a webhook subscription
put
Delete a webhook subscription
del
List webhook subscriptions
get
Create a webhook subscription
post
Webhook Events
🪝
supplier_invoice.e_invoicing_received
🪝
customer_invoice.e_invoicing_status_updated
🪝
dms_file.created
Company V2
Customer Invoices
Billing email templates
List billing email templates
get
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Customer Invoices
Updated about 17 hours ago
dms_file.created
Billing email templates
Updated about 17 hours ago
dms_file.created
Billing email templates
