Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Path Parameters
Response
Customer invoice marked as paid
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
Mark a customer invoice as paid
Copy
Ask AI
curl --request PUT \
--url https://app.pennylane.com/api/external/v2/customer_invoices/{id}/mark_as_paid \
--header 'Authorization: Bearer <token>'Copy
Ask AI
This response does not have an example.Customer Invoices
Mark a customer invoice as paid
Mark a customer invoice as paid. No automatic reconciliation will be done once the invoice is marked as paid
ℹ️ This endpoint requires one of the following scopes:
customer_invoices:all
PUT
/
api
/
external
/
v2
/
customer_invoices
/
{id}
/
mark_as_paid
Mark a customer invoice as paid
Copy
Ask AI
curl --request PUT \
--url https://app.pennylane.com/api/external/v2/customer_invoices/{id}/mark_as_paid \
--header 'Authorization: Bearer <token>'Copy
Ask AI
This response does not have an example.Was this page helpful?
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