Path Parameters
Body
application/json · object[]
Body
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
categoryGroup
customer
fileAttachment
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[
{
"id": 123,
"weight": "<string>",
"label": "<string>",
"analytical_code": "<string>",
"category_group": {
"id": 123
}
}
]supplierInvoice
Update the categories of a supplier invoice
PUT
/
supplier_invoices
/
{id}
/
categories
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[
{
"id": 123,
"weight": "<string>",
"label": "<string>",
"analytical_code": "<string>",
"category_group": {
"id": 123
}
}
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