Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Path Parameters
Body
application/json
ID of the Purchase request
Example:
42
Response
Purchase request linked successfully
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
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
- POSTCreate a transaction
- GETRetrieve a transaction
- PUTUpdate a transaction
- GETList categories of a bank transaction
- PUTCategorize 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
- POSTLink a purchase request to a supplier invoice
- POSTImport a supplier invoice with a file attached
- PUTValidate the accounting of a supplier invoice
Categories
Trial balance
Fiscal years
Changelogs
Quotes
Commercial Documents
Mandates
E-Invoices
Purchase Requests
Bank Establishments
Link a purchase request to a supplier invoice
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curl --request POST \
--url https://app.pennylane.com/api/external/v2/supplier_invoices/{supplier_invoice_id}/linked_purchase_requests \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '{
"purchase_request_id": 42
}'Copy
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This response does not have an example.Supplier Invoices
Link a purchase request to a supplier invoice
This endpoint allows you to link a purchase request to a supplier invoice.
You can link one purchase request with one supplier invoice at a time. To link multiple purchase request to a supplier invoice, you need to call this endpoint multiple times. It’s possible to link a purchase request to multiple supplier invoices too.
ℹ️ This endpoint requires one of the following scopes:
supplier_invoices:all
POST
/
api
/
external
/
v2
/
supplier_invoices
/
{supplier_invoice_id}
/
linked_purchase_requests
Link a purchase request to a supplier invoice
Copy
Ask AI
curl --request POST \
--url https://app.pennylane.com/api/external/v2/supplier_invoices/{supplier_invoice_id}/linked_purchase_requests \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '{
"purchase_request_id": 42
}'Copy
Ask AI
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