JUMP TOCompany APIJournalsList journalsgetCreate a journalpostLedger AccountsList Ledger AccountsgetCreate a ledger accountpostGet a ledger accountgetLedger AttachmentsList attachmentsgetUpload a filepostLedger EntriesList Ledger EntriesgetCreate a ledger entrypostUpdate a ledger entryputList ledger entry lines of a Ledger EntrygetLedger Entry LinesLetter ledger entry linespostUnletter ledger entry linesdeleteList ledger entry lines lettered to a given ledger entry linegetList categories of a Ledger Entry linegetLink Analytical Categories to a Ledger Entry lineputCustomer InvoicesCreate a finalized invoicepostList finalized invoicesgetImport an invoice with file attachedpostList invoice line sections for a customer invoicegetList invoice lines for a customer invoicegetList payments for a customer invoicegetList matched transactions for a customer invoicegetList appendices of a customer invoicegetUpload an appendix for a customer invoicepostRetrieve a customer invoicegetUpdate a finalized customer invoiceputMark a customer invoice as paidputList categories of a customer invoicegetCategorize a customer invoiceputUpdate an Imported customer invoiceputProductsCreate a productpostList productsgetUpdate a productputRetrieve a productgetFile AttachmentsUpload a filepostList attachmentsgetExportsCreate an Analytical General Ledger exportpostRetrieve an Analytical General Ledger exportgetCreate a FEC exportpostRetrieve a FEC exportgetCustomersCreate a company customerpostRetrieve a company customergetUpdate a company customerputCreate an individual customerpostRetrieve an individual customergetUpdate an individual customerputList customers (company and individual)getRetrieve a customergetSuppliersList suppliersgetCreate a SupplierpostRetrieve a suppliergetUpdate a supplierputSupplier InvoicesList invoice lines for a supplier invoicegetList supplier invoicesgetRetrieve a supplier invoicegetUpdate a supplier invoiceputList categories of a supplier invoicegetCategorize a supplier invoiceputList payments for a supplier invoicegetImport a supplier invoice with a file attachedpostCredit NotesCreate a credit notepostList categories of a category groupgetList credit notesgetImport a credit note with file attachedpostList invoice line sections for a credit notegetList invoice lines for a credit notegetRetrieve a credit notegetLink a credit note to an invoicepostUpdate a finalized credit noteputUpdate an imported credit noteputList categories of a credit notegetCategorize a credit noteputDraft InvoicesCreate a draft invoicepostList draft invoicesgetRetrieve a draft invoicegetUpdate a draft invoiceputDelete draft invoicedeleteList invoice lines for a draft invoicegetList invoice line sections for a draft invoicegetTurn the draft invoice into a finalized invoice.putCategoriesList categoriesgetCreate a categorypostRetrieve a categorygetUpdate a categoryputCategory GroupsList category groupsgetTrial balanceGet the trial balancegetFiscal yearsList Company's Fiscal YearsgetChangelogsGet customer invoices changes eventsgetGet supplier invoices changes eventsgetGet customer changes eventsgetGet supplier changes eventsgetGet product change eventsgetGet ledger entry line change eventsgetPowered by Update a ledger entryput https://app.pennylane.com/api/external/v2/ledger_entries/{id}Update a ledger entry