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
supplierInvoice
Get the supplier invoice
GET
/
supplier_invoices
/
{id}
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{
"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,
"supplier": {
"id": 123,
"url": "<string>"
},
"source": "billy_import",
"reconciled": true,
"external_reference": "<string>",
"payment_status": "to_be_processed"
}
Path Parameters
Response
200
application/json
200
The response is of type object
.
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{
"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,
"supplier": {
"id": 123,
"url": "<string>"
},
"source": "billy_import",
"reconciled": true,
"external_reference": "<string>",
"payment_status": "to_be_processed"
}
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