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
product
Get the product
GET
/
products
/
{id}
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{
"id": 123,
"label": "<string>",
"description": "<string>",
"external_reference": "<string>",
"price_before_tax": "<string>",
"vat_rate": "exempt",
"price": "<string>",
"unit": "piece",
"currency": "AED",
"reference": "<string>",
"ledger_account": {
"id": 123,
"url": "<string>"
},
"created_at": "<string>",
"updated_at": "<string>"
}
Path Parameters
Response
200
application/json
200
The response is of type object
.
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{
"id": 123,
"label": "<string>",
"description": "<string>",
"external_reference": "<string>",
"price_before_tax": "<string>",
"vat_rate": "exempt",
"price": "<string>",
"unit": "piece",
"currency": "AED",
"reference": "<string>",
"ledger_account": {
"id": 123,
"url": "<string>"
},
"created_at": "<string>",
"updated_at": "<string>"
}
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