For AI agents: the docs index is at https://pennylane.readme.io/v1.0/llms.txt. Append .md to any documentation page URL to get its markdown version.
Jump to Content
Company APICompany API
HomeGuidesAPI ReferenceChangelog ⚪ API Status
Log InCompany API
Changelog
Log In
HomeGuidesAPI ReferenceChangelog ⚪ API Status
These docs are for v1.0. Click to read the latest docs for v2.0.

Changelog

Added

New `electronic_billing_address` field on the invoice import

November 2nd, 2026 by Integrations Squad
Fixed

Fix: public_file_url on customer invoices is now null until the PDF is ready

October 29th, 2026 by Integrations Squad
Removed

Removal: Reseller API

October 29th, 2026 by Integrations Squad
Added

Inline legal notices when converting imported customer invoices to e-invoices

October 27th, 2026 by Integrations Squad
Added

New `contract_reference` field on customer invoices

October 22nd, 2026 by Integrations Squad
Added

New `public_administration` field on Customers endpoints

October 22nd, 2026 by Integrations Squad
Added

New endpoints: create and update a customer, and list electronic billing addresses

October 14th, 2026 by Integrations Squad
Added

Supplier invoices: expose and filter by electronic billing address

September 30th, 2026 by Integrations Squad
Added

New fields on Customer Invoice: `purchase_order_reference` and `sales_order_reference`

September 15th, 2026 by Integrations Squad
Added

Automatically send to PA on customer e-invoice import

July 17th, 2026 by Integrations Squad
1 of 14