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
customerInvoice
Get the customer invoices
GET
/
customer_invoices
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{
"has_more": true,
"next_cursor": "<string>",
"items": [
{
"invoice_number": "<string>",
"currency": "AED",
"amount": "<string>",
"currency_amount": "<string>",
"currency_amount_before_tax": "<string>",
"date": "<string>",
"deadline": "<string>",
"currency_tax": "<string>",
"tax": "<string>",
"id": 123,
"label": "<string>",
"exchange_rate": "<string>",
"public_file_url": "<string>",
"filename": "<string>",
"remaining_amount_with_tax": "<string>",
"remaining_amount_without_tax": "<string>",
"archived_at": "<string>",
"created_at": "<string>",
"updated_at": "<string>",
"v1_external_id": "<string>",
"v2_id": 123,
"customer": {
"id": 123,
"url": "<string>"
},
"language": "fr_FR",
"discount": {
"type": "relative",
"value": "<string>"
},
"special_mention": "<string>",
"pdf_invoice_free_text": "<string>",
"pdf_invoice_subject": "<string>",
"pdf_description": "<string>",
"billing_subscription": {
"id": 123,
"url": "<string>"
},
"external_reference": "<string>",
"paid": true,
"draft": true,
"ledger_entry": {
"id": 123,
"url": "<string>"
},
"estimate": {
"id": 123,
"url": "<string>"
},
"credited_invoice": {
"id": 123,
"url": "<string>"
},
"from_estimate_id": 123,
"customer_invoice_template": {
"id": 123,
"url": "<string>"
},
"invoice_lines": {
"url": "<string>"
},
"payments": "<any>",
"matched_transactions": "<any>",
"appendices": "<any>",
"status": "incomplete",
"transaction_reference": {
"banking_provider": "gocardless",
"provider_field_name": "payment_id",
"provider_field_value": "<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": [
{
"invoice_number": "<string>",
"currency": "AED",
"amount": "<string>",
"currency_amount": "<string>",
"currency_amount_before_tax": "<string>",
"date": "<string>",
"deadline": "<string>",
"currency_tax": "<string>",
"tax": "<string>",
"id": 123,
"label": "<string>",
"exchange_rate": "<string>",
"public_file_url": "<string>",
"filename": "<string>",
"remaining_amount_with_tax": "<string>",
"remaining_amount_without_tax": "<string>",
"archived_at": "<string>",
"created_at": "<string>",
"updated_at": "<string>",
"v1_external_id": "<string>",
"v2_id": 123,
"customer": {
"id": 123,
"url": "<string>"
},
"language": "fr_FR",
"discount": {
"type": "relative",
"value": "<string>"
},
"special_mention": "<string>",
"pdf_invoice_free_text": "<string>",
"pdf_invoice_subject": "<string>",
"pdf_description": "<string>",
"billing_subscription": {
"id": 123,
"url": "<string>"
},
"external_reference": "<string>",
"paid": true,
"draft": true,
"ledger_entry": {
"id": 123,
"url": "<string>"
},
"estimate": {
"id": 123,
"url": "<string>"
},
"credited_invoice": {
"id": 123,
"url": "<string>"
},
"from_estimate_id": 123,
"customer_invoice_template": {
"id": 123,
"url": "<string>"
},
"invoice_lines": {
"url": "<string>"
},
"payments": "<any>",
"matched_transactions": "<any>",
"appendices": "<any>",
"status": "incomplete",
"transaction_reference": {
"banking_provider": "gocardless",
"provider_field_name": "payment_id",
"provider_field_value": "<string>"
}
}
]
}
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