Discussions
Récupération des avoirs associés à une facture API V2
Bonjour,
Question about retrieving invoice categories via the Pennylane API
Hello,
Mettre à jour le ledger account d'un client
Il faudrait pouvoir mettre à jour le code comptable d'un client.
Supprimer un client avec l'API V2
Bonjour,
Enum
Bonjour,
Changes in filename for customer_invoices from v1 to v2
When creating a customer_invoice through the API in v1 the generated filename would be like : Facture-XXX.pdf.
This behaviour is still present when creating through pennylane directly, but when migrating to v2 when I generate the invoices through the API it is now :
Invoice-XXX.pdf
the locale seems to be correctly set to fr_FR so I don't understand why I get this behaviour.
I see that I can control the generated filename for the invoice, but since it contains the pennylane internal number I can't use it since I don't know it beforehand.
Ajout du field ID dans la création d'un produit à travers l'api
Bonjour,
Idle Timeout - API PUT company_customer
Sur la méthode PUT de l'API https://pennylane.readme.io/reference/putcompanycustomer en V2, on a régulièrement l'erreur
Filtre date range
Bonjour,