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

Import a supplier invoice

post
https://app.pennylane.com/api/external/v1/supplier_invoices/import

This endpoint allows you to import a supplier invoice based on a specific payload and pdf.

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Body Params
boolean
required

Do you wish to create a new supplier ? If false, you need to specify a valid supplier source_id

string

A link to retrieve the invoice pdf. The file will be imported asynchronously. Two invoices must have different file_urls.

string

The content encoded in base64 of the file if an url is not provided.

invoice
object
required
Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 18 days ago

Language
Credentials
OAuth2
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Response
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application/json
text/html

Updated 18 days ago