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
Retrieve a Ledger entry line
Retrieve a ledger entry line
ℹ️ This endpoint requires one of the following scopes:
ledger
GET
/
api
/
external
/
v2
/
ledger_entry_lines
/
{id}
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{
"created_at": "2023-08-30T10:08:08.146343Z",
"credit": "0.00",
"date": "2023-08-30",
"debit": "100.00",
"id": 42,
"journal": {
"id": 123,
"url": "https://app.pennylane.com/api/external/v2/journals/42"
},
"label": "Employees - Jean Dupont / Salary May 2023",
"ledger_account": {
"id": 987,
"url": "https://app.pennylane.com/api/external/v2/ledger_accounts/42"
},
"ledger_entry": {
"id": 123001
},
"lettered_ledger_entry_lines": {
"ids": [
42,
1271004
],
"url": "https://app.pennylane.com/api/external/v2/ledger_entry_lines/42/lettered_ledger_entry_lines"
},
"updated_at": "2023-08-30T10:08:08.146343Z"
}
Path Parameters
(Required)
Example:
"42"
Response
200
application/json
A ledger entry line
The response is of type object
.
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{
"created_at": "2023-08-30T10:08:08.146343Z",
"credit": "0.00",
"date": "2023-08-30",
"debit": "100.00",
"id": 42,
"journal": {
"id": 123,
"url": "https://app.pennylane.com/api/external/v2/journals/42"
},
"label": "Employees - Jean Dupont / Salary May 2023",
"ledger_account": {
"id": 987,
"url": "https://app.pennylane.com/api/external/v2/ledger_accounts/42"
},
"ledger_entry": {
"id": 123001
},
"lettered_ledger_entry_lines": {
"ids": [
42,
1271004
],
"url": "https://app.pennylane.com/api/external/v2/ledger_entry_lines/42/lettered_ledger_entry_lines"
},
"updated_at": "2023-08-30T10:08:08.146343Z"
}
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