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
- 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
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
Billing Subscriptions
Hidden
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
- PUTValidate the accounting of a supplier invoice
Categories
Category Groups
Trial balance
Fiscal years
Changelogs
Bank accounts
Quotes
Commercial Documents
Mandates
API Reference
Copy
Ask AI
[
{
"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"
}
]Supplier Invoices
Categorize a supplier invoice
Update the categories of a supplier invoice. You can pass categories that don’t belong to the same category group. The sum of categories of a same group must equal 1. In the following example, the two first categories belong to the same category group A, the sum of the weights is 1. The third category belongs to a category group B, its weight is 1.
[
{ "id": 59, "weight": "0.5" }, // category group A
{ "id": 33, "weight": "0.5" }, // category group A
{ "id": 65, "weight": "1" } // category group B
]
ℹ️ This endpoint requires one of the following scopes:
supplier_invoices:all
PUT
/
api
/
external
/
v2
/
supplier_invoices
/
{supplier_invoice_id}
/
categories
Copy
Ask AI
[
{
"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"
}
]Path Parameters
(Required)
Example:
"42"
Body
application/json · object[]
The body is of type object[].
Response
200
application/json
The list of categories of the supplier invoice
The response is of type object[].
Assistant
Responses are generated using AI and may contain mistakes.