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
supplier
Get the supplier
GET
/
suppliers
/
{id}
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{
"id": 123,
"name": "<string>",
"establishment_no": "<string>",
"vat_number": "<string>",
"ledger_account": {
"id": 123
},
"emails": [
"<string>"
],
"iban": "<string>",
"postal_address": {
"address": "<string>",
"postal_code": "<string>",
"city": "<string>",
"country_alpha2": "ZZ"
},
"supplier_payment_method": "<string>",
"supplier_due_date_delay": "<string>",
"supplier_due_date_rule": "<string>",
"created_at": "<string>",
"updated_at": "<string>",
"external_reference": "<string>"
}
Path Parameters
Response
200
application/json
200
The response is of type object
.
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{
"id": 123,
"name": "<string>",
"establishment_no": "<string>",
"vat_number": "<string>",
"ledger_account": {
"id": 123
},
"emails": [
"<string>"
],
"iban": "<string>",
"postal_address": {
"address": "<string>",
"postal_code": "<string>",
"city": "<string>",
"country_alpha2": "ZZ"
},
"supplier_payment_method": "<string>",
"supplier_due_date_delay": "<string>",
"supplier_due_date_rule": "<string>",
"created_at": "<string>",
"updated_at": "<string>",
"external_reference": "<string>"
}
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