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
Ledger Entry Lines
Link Analytical Categories to a Ledger Entry line
This endpoint replaces already existing categories on the Ledger Entry line with new values. If an empty array of categories_ids is provided, it will remove all categories from the Ledger Entry line.
ℹ️ This endpoint requires one of the following scopes:
ledger
PUT
/
api
/
external
/
v2
/
ledger_entry_lines
/
{ledger_entry_line_id}
/
categories
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{
"ledger_entry_line": {
"categories": [
{
"analytical_code": "CODE123",
"category_group": {
"id": 229
},
"created_at": "2023-08-30T10:08:08.146343Z",
"id": 421,
"label": "HR - Salaries",
"updated_at": "2023-08-30T10:08:08.146343Z",
"weight": "0.25"
},
{
"analytical_code": "CODE123",
"category_group": {
"id": 229
},
"created_at": "2023-08-30T10:08:08.146343Z",
"id": 421,
"label": "HR - Salaries",
"updated_at": "2023-08-30T10:08:08.146343Z",
"weight": "0.25"
}
],
"id": 2,
"label": "Employee - remuneration and contributions"
}
}
Path Parameters
(Required) Existing Ledger Entry line (id)
Example:
"22560077.537698045"
Body
application/json · object[]
The body is of type object[]
.
Response
200
application/json
Returns the Ledger Entry line with attached Analytical Categories
The response is of type object
.
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{
"ledger_entry_line": {
"categories": [
{
"analytical_code": "CODE123",
"category_group": {
"id": 229
},
"created_at": "2023-08-30T10:08:08.146343Z",
"id": 421,
"label": "HR - Salaries",
"updated_at": "2023-08-30T10:08:08.146343Z",
"weight": "0.25"
},
{
"analytical_code": "CODE123",
"category_group": {
"id": 229
},
"created_at": "2023-08-30T10:08:08.146343Z",
"id": 421,
"label": "HR - Salaries",
"updated_at": "2023-08-30T10:08:08.146343Z",
"weight": "0.25"
}
],
"id": 2,
"label": "Employee - remuneration and contributions"
}
}
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