API Reference
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Update a supplier invoice

put https://app.pennylane.com/api/external/v1/supplier_invoices/

This endpoint updates the transaction reference and categories linked to a supplier invoice.

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Path Params
string
required

Existing invoice identifier (id)

Body Params
invoice
object
required
Responses

Response body
object
invoice
object
required
string

Invoice identifier

string | null
string | null
string

Two invoices having the same quote_group_uuid are linked together

boolean

Invoice draft status (set to True if the invoice is a draft)

boolean

Invoice estimate status (set to True if the document is an estimate, False if it's an invoice)

string

Invoice currency code (ISO 4217)

string

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

string

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

string

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

number

Invoice exchange rate (used to convert the invoice to euros. If the invoice currency is euro it will be 1.0)

date | null

Invoice issue date (ISO 8601)

date | null

Invoice payment deadline (ISO 8601)

string

Invoice taxable amount (in invoice currency)

string

Language of the invoice. The locale region is separated by an underscore like in "fr_FR".

fr_FR en_GB

boolean

Invoice paid status (set to True if the invoice is paid)

date | null

Invoice payment date

string | null

Invoice status

string

Invoice discount Amount (total discounted amount on the invoice. Set to 0.0 if the invoice does not have any discount. If the discount is relative, set as a percentage value between 0 and 1)

string

Invoice discount Type (relative if it is a percentage of the total or absolute if it is an amount)

string | null

If there's a file attached to the invoice, this is the name of the file

string | null

If there's a file attached to the invoice, this is the link of the file

string

The remaining amount to pay for the invoice to be considered paid

string

Where the invoice is coming from

string | null

Additional details

date-time

The last time the invoice has been updated

object | null
line_items
array of objects
line_items
object
number

Line item id

string

Line item label

string | null

The kind of unit which applies to the amount

string

Line item quantity (number of items)

string

The total amount of the document items in euros including taxes and deducting discounts

string

The total amount of the document items in the document's currency including taxes and deducting discounts.
If the currency is euro, amount and currencyAmount are identical.

string

Line item description

string | null

Line item product id

integer | null

The corresponding identifier for the product in the V2 API.
This field is provided to facilitate migration from V1 to V2 API by allowing mapping
between V1 and V2 identifiers. When transitioning to V2 endpoints, use this value
instead of the V1 id or source_id.

string

Product VAT rate. A 20% VAT in France is FR_200.

FR_1_05 FR_1_75 FR_09 FR_21 FR_40 FR_55 FR_60 FR_65 FR_85 FR_92 FR_100 FR_130 FR_15_385 FR_196 FR_200 AD_10 AD_45 AD_95 AT_100 AT_130 AT_200 BE_60 BE_120 BE_210 BG_90 BG_200 CH_25 CH_26 CH_37 CH_38 CH_77 CH_81 CY_50 CY_90 CY_190 CZ_100 CZ_120 CZ_150 CZ_210 DE_70 DE_190 DK_250 EE_90 EE_200 EE_220 ES_40 ES_100 ES_210 FI_100 FI_140 FI_240 FI_255 GB_50 GB_200 GR_60 GR_130 GR_240 HR_50 HR_130 HR_250 HU_50 HU_180 HU_270 IE_48 IE_90 IE_135 IE_210 IE_230 IT_40 IT_50 IT_100 IT_220 LT_50 LT_90 LT_210 LU_30 LU_70 LU_80 LU_130 LU_140 LU_160 LU_170 LV_50 LV_120 LV_210 MC_09 MC_21 MC_55 MC_85 MC_100 MC_200 MT_50 MT_70 MT_180 MU_150 NL_90 NL_210 PL_50 PL_80 PL_230 PT_60 PT_130 PT_230 RO_50 RO_90 RO_190 SE_60 SE_120 SE_250 SI_50 SI_95 SI_220 SK_100 SK_200 exempt extracom intracom_21 intracom_55 intracom_85 intracom_100 crossborder FR_100_construction FR_200_construction

string

Total amount before tax in currency

string

Total tax amount in currency

integer

The corresponding identifier for this resource in the V2 API.
This field is provided to facilitate migration from V1 to V2 API by allowing mapping
between V1 and V2 identifiers. When transitioning to V2 endpoints, use this value
instead of the V1 id or source_id.

categories
array of objects
categories
object
string

Category identifier (is unique)

string

Category weight (0.8 means 80%)

string

Category name (is unique per group of categories)

string | null

cash_in cash_out

date-time

Category created date

date-time

Category created date

integer

The corresponding identifier for this resource in the V2 API.
This field is provided to facilitate migration from V1 to V2 API by allowing mapping
between V1 and V2 identifiers. When transitioning to V2 endpoints, use this value
instead of the V1 id or source_id.

object | null

By adding this field you can automatically reconciliate the newly created (or imported) invoice with a transaction using transactions payment reference (Currently only stripe and invoice_number matching is supported)

string | null

An id you can use to refer to the invoice from outside of pennylane

string

Payment status

to_be_processed to_be_paid partially_paid payment_error payment_scheduled payment_in_progress payment_emitted payment_found paid_offline fully_paid

array of objects | null
payments
object
string

Payment label

date-time

Payment created date

string

Payment amount

array of objects | null
matched_transactions
object
string | null

Transaction Label

string | null
string
date | null
string | null
string
string
string
integer

The corresponding identifier for this resource in the V2 API.
This field is provided to facilitate migration from V1 to V2 API by allowing mapping
between V1 and V2 identifiers. When transitioning to V2 endpoints, use this value
instead of the V1 id or source_id.

Updated over 1 year ago

Language
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OAuth2

Updated over 1 year ago