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Documentation
Référence API
Billy-Pennylane V2 API
Billy-Pennylane API Documentation
Introduction
accounting
GET
Get the journals
POST
Create a ledger journal
GET
Get the ledger entries
POST
Create a ledger entry
GET
Get the ledger entry lines
GET
Get the ledger accounts
POST
Create a ledger account
GET
Get a ledger account
customerInvoice
POST
Link the customer invoice to the credit note
POST
Import a customer invoice
GET
Get the customer invoices
POST
Create a customer invoice
GET
List the categories of the customer invoice
PUT
Update the categories of a customer invoice
GET
Get the customer invoice
PUT
Update the finalized customer invoice
GET
Get the customer invoice lines
GET
Get the customer invoice matched transactions
GET
Get the customer invoice payments
GET
Get the customer invoice line section
PUT
Update an imported customer invoice
changelog
GET
Get the customer changes
GET
Get the customer invoices changes
GET
Get the supplier changes
GET
Get the supplier invoices changes
supplierInvoice
GET
List the categories of the supplier invoice
PUT
Update the categories of a supplier invoice
POST
Import a supplier invoice
GET
Get the supplier invoices
GET
Get the supplier invoice lines
GET
Get the supplier invoice payments
GET
Get the supplier invoice
PUT
Update the supplier invoice
category
GET
Get the categories
POST
Create a category
GET
Get the category
categoryGroup
GET
Get the category groups
GET
Get the categories of the category group
customer
GET
Get the customers (individuals and companies)
GET
Get the customer
GET
Get the individual
PUT
Update the individual
GET
Get the company
PUT
Update the individual
POST
Create the company
POST
Create the individual
supplier
GET
Get the suppliers
POST
Create the supplier
GET
Get the supplier
PUT
Create the supplier
fileAttachment
GET
List attachments
product
GET
Get the products
GET
Get the product
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