API Reference

Send a customer e-invoice to PA

post
https://app.pennylane.com/api/external/v2/customer_invoices//send_to_pa

Send a customer e-invoice to the Partner Dematerialization Platform (PA).

After an e-invoice import, the file may still be processing. If you call this
endpoint before processing is finished, the API returns 409. Retry after a few
seconds. A 204 response means the invoice is being sent to the PA.

ℹ️

This endpoint requires the following scope: customer_invoices:all

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Path Params
int64
required

The unique identifier of the customer e-invoice to send.

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
204

Customer e-invoice is being sent to the Partner Dematerialization Platform (PA)

Updated 4 months ago

Language
Credentials
OAuth2
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Response
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application/json

Updated 4 months ago