API Reference

Update an Imported customer invoice

put
https://app.pennylane.com/api/external/v2/customer_invoices//update_imported

Update an imported customer invoice or credit note. It is not
applicable for draft invoices.

ℹ️

This endpoint requires the following scope: customer_invoices:all

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Path Params
integer
required

The ID of the imported customer invoice

Body Params
date

Invoice date (ISO 8601)

date

Invoice payment deadline (ISO 8601)

int64

Customer identifier

string

Invoice number

string
enum
Defaults to EUR
string
^(-?\d+(\.\d+)?)?$

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

string
^(-?\d+(\.\d+)?)?$

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

string
^(-?\d+(\.\d+)?)?$

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

string
^(-?\d+(\.\d+)?)?$

Invoice taxable amount (in invoice currency)

string
^(-?\d+(\.\d+)?)?$

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

transaction_reference
object | null

Schema for creating/updating a transaction reference

invoice_lines
object

Add, update, delete invoice lines.

string

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

int64 | null
⚠️

This is a beta feature. Available only for selected companies during rollout.

The field is ignored when the feature is not enabled for the company.
If you plan to rely on it, please get in touch with us first.

Ledger account used for reconciliation by payment method.
When set, the receivable (e.g. 411) is transferred to this
account and the invoice outstanding balance becomes 0. Send null to clear.

Responses

Updated 4 months ago

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OAuth2
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Updated 4 months ago