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
- PUTMark a customer invoice as paid
- 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,
"label": "<string>",
"created_at": "<string>",
"updated_at": "<string>"
}categoryGroup
Get the category group
GET
/
category_groups
/
{id}
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{
"id": 123,
"label": "<string>",
"created_at": "<string>",
"updated_at": "<string>"
}Was this page helpful?
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