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

Update a supplier invoice

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

This endpoint updates the transaction reference and categories linked to a supplier invoice.

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Path Params
string
required

Existing invoice identifier (id)

Body Params
invoice
object
required
Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 19 days ago

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OAuth2
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Response
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application/json
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Updated 19 days ago