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
- 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
- PUTUpdate a finalized customer 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
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
File Attachments
Customer Invoice Templates
Exports
Customers
Supplier Invoices
- GETList matched transactions for a supplier invoice
- 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
- POSTImport a supplier invoice with a file attached
Credit Notes
- GETList credit notes
- POSTCreate a credit note
- POSTImport a credit note with file attached
- GETList invoice line sections for a credit note
- GETList invoice lines for a credit note
- GETRetrieve a credit note
- POSTLink a credit note to an invoice
- PUTUpdate a finalized credit note
- PUTUpdate an imported credit note
- GETList categories of a credit note
- PUTCategorize a credit note
Draft Invoices
Categories
Category Groups
Trial balance
Fiscal years
Changelogs
Bank accounts
API Reference
Customers
Retrieve a company customer
This endpoint returns a company customer.
ℹ️ This endpoint requires one of the following scopes:
customers:all
,customers:readonly
GET
/
api
/
external
/
v2
/
company_customers
/
{id}
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{
"billing_address": {
"address": "occaecat aliqua eu velit",
"city": "officia anim consequat non cupidatat",
"country_alpha2": "adipisicing",
"postal_code": "mollit"
},
"billing_iban": "FR1420041010050500013M02606",
"billing_language": "de_DE",
"created_at": "2023-08-30T10:08:08.146343Z",
"delivery_address": {
"address": "ipsum id sed Ut",
"city": "reprehenderit sint ullamco laborum",
"country_alpha2": "tempor mollit laboris",
"postal_code": "nostrud fugiat ipsum velit enim"
},
"emails": [
"hello@example.org"
],
"external_reference": "0e67fc3c-c632-4feb-ad34-e18ed5fbf66a",
"id": 42,
"ledger_account": {
"id": 2070804
},
"name": "My Company",
"notes": "Some notes",
"payment_conditions": "60_days",
"phone": "+33612345678",
"recipient": "John Doe",
"reference": "REF-1234",
"reg_no": "123456789",
"updated_at": "2023-08-30T10:08:08.146343Z",
"vat_number": "FR12345678901"
}
Path Parameters
(Required) Company customer identifier
Example:
"adipisicing nostrud dolor"
Response
200
application/json
Returns a company customer
The response is of type object
.
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{
"billing_address": {
"address": "occaecat aliqua eu velit",
"city": "officia anim consequat non cupidatat",
"country_alpha2": "adipisicing",
"postal_code": "mollit"
},
"billing_iban": "FR1420041010050500013M02606",
"billing_language": "de_DE",
"created_at": "2023-08-30T10:08:08.146343Z",
"delivery_address": {
"address": "ipsum id sed Ut",
"city": "reprehenderit sint ullamco laborum",
"country_alpha2": "tempor mollit laboris",
"postal_code": "nostrud fugiat ipsum velit enim"
},
"emails": [
"hello@example.org"
],
"external_reference": "0e67fc3c-c632-4feb-ad34-e18ed5fbf66a",
"id": 42,
"ledger_account": {
"id": 2070804
},
"name": "My Company",
"notes": "Some notes",
"payment_conditions": "60_days",
"phone": "+33612345678",
"recipient": "John Doe",
"reference": "REF-1234",
"reg_no": "123456789",
"updated_at": "2023-08-30T10:08:08.146343Z",
"vat_number": "FR12345678901"
}
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