Billy-Pennylane API Documentation
accounting
customerInvoice
- POSTLink the customer invoice to the credit note
- POSTImport a customer invoice
- GETGet the customer invoices
- POSTCreate a customer invoice
- GETList the categories of the customer invoice
- PUTUpdate the categories of a customer invoice
- GETGet the customer invoice
- PUTUpdate the finalized customer invoice
- GETGet the customer invoice lines
- GETGet the customer invoice matched transactions
- GETGet the customer invoice payments
- GETGet the customer invoice line section
- PUTUpdate an imported customer invoice
changelog
supplierInvoice
categoryGroup
customer
fileAttachment
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{
"id": 123,
"code": "<string>",
"label": "<string>"
}accounting
Create a ledger journal
POST
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journals
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{
"id": 123,
"code": "<string>",
"label": "<string>"
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