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

List all invoices

get
https://app.pennylane.com/api/external/v1/supplier_invoices

This endpoint returns a list of supplier invoices corresponding to the filter provided. Please refer to the filters page to learn how to correctly build the filter parameter.

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Query Params
integer

Invoices are paginated, this is the current page which will be returned. The page index is starting at 1.

integer

Invoices are paginated. By default, you get 20 invoices by page. You can specify another number of invoices by page.

string

You can choose to filter invoices on a specific attributes (status, date, deadline, amount, etc).

Please refer to the filters page to learn how to correctly build the filter parameter.

For instance, you can select the invoices that have the status late_status by using the following filter: [{"field": "status", "operator": "scope", "value": "late_status"}].

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 3 months ago

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Response
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Updated 3 months ago