Path Parameters
The ID of the company
Body
application/json
The registration number of the company
Example:
"123456789"
Response
Company registration completed
Pennylane V2 API Documentation
Ledger Attachments
Ledger Entries
Ledger Entry Lines
Customer Invoices
- GETList customer invoices
- POSTCreate a customer invoice
- POSTImport an invoice with file attached
- POSTCreate a customer invoice from a quote
- GETList invoice line sections for a customer invoice
- GETList invoice lines for a customer invoice
- GETList payments for a customer invoice
- GETList matched transactions for a customer invoice
- GETList appendices of a customer invoice
- POSTUpload an appendix for a customer invoice
- GETRetrieve a customer invoice
- PUTUpdate a customer invoice
- DELDelete draft invoice
- PUTMark a customer invoice as paid
- POSTSend a customer invoice by email
- GETList categories of a customer invoice
- PUTCategorize a customer invoice
- PUTUpdate an Imported customer invoice
- PUTTurn the draft invoice into a finalized invoice.
- POSTLink a credit note to a customer invoice
- GETList custom header fields for a customer invoice
Billing Subscriptions
Hidden
- GETList the invoice line sections of a billing subscription
- GETList invoice lines for a billing subscription
- POSTMatch a purchase request to a supplier invoice
- POSTCreate a bank account
- POSTCreate a transaction
- PUTUpdate a transaction
- PUTCategorize a bank transaction
- POSTImport a purchase request
- GETRetrieve a purchase request
- GETList purchase requests
- GETList bank establishments
File Attachments
Customer Invoice Templates
Exports
Customers
Transactions
- POSTMatch a transaction to a customer invoice
- DELUnmatch a transaction to a customer invoice
- POSTMatch a transaction to a supplier invoice
- DELUnmatch a transaction to a supplier invoice
- GETList transactions
- GETRetrieve a transaction
- GETList categories of a bank transaction
- GETList invoices matched to a bank transaction
Supplier Invoices
- GETList invoice lines for a supplier invoice
- GETList supplier invoices
- GETRetrieve a supplier invoice
- PUTUpdate a supplier invoice
- GETList categories of a supplier invoice
- PUTCategorize a supplier invoice
- GETList payments for a supplier invoice
- PUTUpdate a supplier invoice payment status
- GETList matched transactions for a supplier invoice
- POSTImport a supplier invoice with a file attached
- PUTValidate the accounting of a supplier invoice
Categories
Trial balance
Fiscal years
Changelogs
Bank accounts
Quotes
Commercial Documents
Mandates
E-Invoices
Complete registration for a company
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curl --request PUT \
--url https://app.pennylane.com/api/external/v2/companies/{id}/complete_registration \
--header 'Content-Type: application/json' \
--data '{
"reg_no": "123456789"
}'Copy
Ask AI
This response does not have an example.Companies
Complete registration for a company
This endpoint is used to complete the registration of a company. In order to authenticate the request, a valid OAuth2 token must be provided. The token must have the capital_deposits scope and be generated with authorization_code grant type.
PUT
/
api
/
external
/
v2
/
companies
/
{id}
/
complete_registration
Complete registration for a company
Copy
Ask AI
curl --request PUT \
--url https://app.pennylane.com/api/external/v2/companies/{id}/complete_registration \
--header 'Content-Type: application/json' \
--data '{
"reg_no": "123456789"
}'Copy
Ask AI
This response does not have an example.Was this page helpful?
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