API Reference

Update a supplier invoice

put
https://app.pennylane.com/api/external/v2/supplier_invoices/

This endpoint allows you to update a supplier invoice.

This endpoint requires the following scope: supplier_invoices:all

Path Params
integer
required

Supplier invoice identifier

Body Params
int64

The ID of the supplier to import the invoice for

date

The date of the invoice (ISO 8601)

date

Invoice payment deadline (ISO 8601)

string

The invoice number

string | null

Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.

string
enum
Defaults to EUR
string

Invoice currency amount before tax (total value before tax of the invoice in the currency of the invoice)

string

Invoice currency amount (total value of the invoice in the currency of the invoice)

string

Invoice amount in euros (total value of the invoice in euros). If the currency is euro, currency_amount and amount are identical.

string

Invoice taxable amount (in invoice currency)

string

Invoice taxable amount (in euros). If the currency is euro, currency_tax and tax are identical.

transaction_reference
object | null

By adding this field you can automatically reconcile the newly imported invoice with a transaction. See documentation about automatic payment matching.

invoice_lines
object

Add, update, delete invoice lines

string

The unique external reference that was assigned during creation either by you or Pennylane.

Responses

Updated 27 days ago

Language
Credentials
OAuth2
Response 
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application/json
Updated 27 days ago