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
changelog
Get the supplier changes
GET
/
changelogs
/
suppliers
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{
"has_more": true,
"next_cursor": "<string>",
"items": [
{
"id": 123,
"operation": "insert",
"processed_at": "<string>",
"updated_at": "<string>",
"created_at": "<string>"
}
]
}
Query Parameters
Required range:
1 <= x <= 2000
Response
200
application/json
200
The response is of type object
.
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{
"has_more": true,
"next_cursor": "<string>",
"items": [
{
"id": 123,
"operation": "insert",
"processed_at": "<string>",
"updated_at": "<string>",
"created_at": "<string>"
}
]
}
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