These docs are for v1.0. Click to read the latest docs for v2.0.
improved

V2 - Appendices for Draft Invoices

🎉 We are happy to announce that part of the Merge Project, it is now possible to list and upload appendices for draft invoices. For more details on this initiative, please refer to our documentation.

deprecated

V2 - List Invoice Lines and Invoice Line Sections for a Draft Invoice

Deprecation Notice

deprecated

V2 - Create Draft and Finalized Customer invoice

Deprecation Notice

deprecated

V2 - List Draft and Finalized customer invoices

Deprecation Notice

added

V2 - New Scope : Transactions & Bank accounts

We're excited to introduce a new scope in Pennylane's API : Transactions & Bank accounts.

improved

V2 - Upcoming Merge for Finalized / Draft Customer Invoices and Credit Notes

Changelog: API Unification of Customer Invoices Resources

improved

V1 - Customer Invoices - Added support for absolute discounts

Introduced a new optional field discount_type to the create invoice and edit invoice lines endpoints.

added

V2 - New User Profile endpoint

You can now retrieve details about the user and company associated with the access token by using the following endpoint:

added

V2 - Send a customer invoice by email

New endpoint added - send a customer invoice by email

deprecated

V2 - `from_estimate_id` in Customer Invoice

Response payload :