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
customer
fileAttachment
accounting
Get the ledger accounts
GET
/
ledger_accounts
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{
"total_pages": 123,
"current_page": 123,
"total_items": 123,
"per_page": 123,
"items": [
{
"id": 123,
"number": "<string>",
"label": "<string>",
"vat_rate": "<string>",
"country_alpha2": "<string>"
}
]
}
Query Parameters
Required range:
x >= 1
Required range:
1 <= x <= 2000
Response
200
application/json
200
The response is of type object
.
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{
"total_pages": 123,
"current_page": 123,
"total_items": 123,
"per_page": 123,
"items": [
{
"id": 123,
"number": "<string>",
"label": "<string>",
"vat_rate": "<string>",
"country_alpha2": "<string>"
}
]
}
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