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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

    Conversions de commande bloquées par une erreur de TVA généré par Ankorstore

    Bientôt disponible

    Assistant
    Responses are generated using AI and may contain mistakes.
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