API Reference

List matched transactions for a supplier invoice

get
https://app.pennylane.com/api/external/v2/supplier_invoices//matched_transactions

List matched transactions for a supplier invoice

This endpoint requires one of the following scopes: supplier_invoices:all, supplier_invoices:readonly

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Path Params
integer
required
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
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

Responses

Updated about 1 month ago

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OAuth2
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application/json

Updated about 1 month ago