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v1.0
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These docs are for v1.0. Click to read the latest docs for v2.0.
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Customer Invoicing
Customer Invoices
Import an invoice
post
Create an invoice
post
List all invoices
get
Retrieve an invoice
get
Update an invoice
put
Edit Invoice Lines
put
Links an invoice with a credit note
post
Send an invoice or an estimate by email
post
Mark the invoice as paid. No accounting entries created.
put
Finalize an invoice
put
Update plan items numbers
post
Estimates
List all estimates
get
Create an estimate
post
Retrieve an estimate
get
Update an estimate status
put
Billing Subscriptions
List all Billing Subscriptions
get
Create a Billing Subscription
post
Retrieve a Billing Subscription
get
Update a Billing Subscription
put
Referentials
Customers
Create a customer
post
List all customers
get
Retrieve a customer
get
Update a customer
put
Send a mandate request email
post
Products
Create a product
post
List all products
get
Retrieve a product
get
Update a product
put
Categories
List all categories
get
Create a new category
post
Retrieve a category
get
Update a category
put
Plan Items
List all plan items
get
Create a plan item
post
Enums
Retrieve an enum
get
Suppliers
List all suppliers
get
Create a supplier
post
Retrieve a supplier
get
Update a supplier
put
CategoryGroups
List all category groups
get
Supplier Invoicing
Supplier Invoices
List all invoices
get
Retrieve a supplier invoice
get
Update a supplier invoice
put
Import a supplier invoice
post
Others
Connection test
User Profile
get
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Retrieve an enum
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get
https://app.pennylane.com/api/external/v1/enums/
{id}
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