Categorize a supplier invoice

put https://app.pennylane.com/api/external/v2/supplier_invoices/{supplier_invoice_id}/categories

Update the categories of a supplier invoice. You can pass categories that don't belong to the same category group. The sum of categories of a same group must equal 1. In the following example, the two first categories belong to the same category group A, the sum of the weights is 1. The third category belongs to a category group B, its weight is 1.

[
  { "id": 59, "weight": "0.5" }, // category group A
  { "id": 33, "weight": "0.5" }, // category group A
  { "id": 65, "weight": "1" } // category group B
]

⚠️ ALPHA STATUS NOTICE

This endpoint is currently in alpha. It is part of an early testing phase, and its functionality may change or be removed in future updates.
We welcome your feedback to help us improve. Please use this endpoint with caution, especially in production environments, as backward compatibility is not guaranteed and functionality may change frequently.
This feature is best suited for developers interested in testing and providing input on upcoming capabilities.

ℹ️
This endpoint requires one of the following scopes: supplier_invoices:all

Responses

Language

Credentials

OAuth2


xxxxxxxxxx
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curl --request PUT \
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     --url https://app.pennylane.com/api/external/v2/supplier_invoices/supplier_invoice_id/categories \
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     --header 'accept: application/json' \
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     --header 'content-type: application/json'


xxxxxxxxxx
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[
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  {
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    "id": 421,
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    "label": "HR - Salaries",
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    "weight": "0.25",
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    "category_group": {
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      "id": 229
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    },
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    "analytical_code": "CODE123",
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    "created_at": "2023-08-30T10:08:08.146343Z",
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    "updated_at": "2023-08-30T10:08:08.146343Z"
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  }
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]

200The list of categories of the supplier invoice

400Bad request

401Access token is missing or invalid

403Access to this resource forbidden

404The resource was not found

422Unprocessable entity