Discussions
Erreur 400 lors de la création d'une facture via l'API Pennylane dans Make
Bonjour,
2 months ago by Jonas
Récupération des factures passées et à venir via l’API Pennylane
Bonjour,
2 months ago by Fares
API customer invoice sending
Hi, how to tag via API the invoice PDF as "paid" ?
2 months ago by Surya Sylverius
Récupération des avoirs associés à une facture API V2
Bonjour,
2 months ago
Question about retrieving invoice categories via the Pennylane API
Hello,
2 months ago by Boubenider Fares
Mettre à jour le ledger account d'un client
Il faudrait pouvoir mettre à jour le code comptable d'un client.
2 months ago by Adrien Cantepie
Supprimer un client avec l'API V2
Bonjour,
2 months ago by Laurent Vallet
Enum
Bonjour,
3 months ago by Guillaume
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.
3 months ago by Thomas