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
Transactions
Retrieve a transaction
Retrieve a transaction
ℹ️ This endpoint requires one of the following scopes:
transactions:readonly
GET
/
api
/
external
/
v2
/
transactions
/
{id}
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{
"amount": "120.00",
"archived_at": "2023-08-30T10:08:08.146343Z",
"bank_account": {
"id": 53,
"url": "https://app.pennylane.com/api/external/v2/bank_accounts/53"
},
"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"
}
],
"created_at": "2023-08-30T10:08:08.146343Z",
"currency": "EUR",
"currency_amount": "120.00",
"currency_fee": "120.00",
"date": "2023-08-30",
"fee": "120.00",
"id": 42,
"journal_id": 42,
"label": "VIR SEPA MY SUPPLIER SAS",
"matched_invoices": {
"url": "https://app.pennylane.com/api/external/v2/transactions/42/matched_invoices"
},
"outstanding_balance": "49.3",
"updated_at": "2023-08-30T10:08:08.146343Z"
}
Path Parameters
(Required)
Example:
"42"
Response
200
application/json
A Transaction
The response is of type object
.
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{
"amount": "120.00",
"archived_at": "2023-08-30T10:08:08.146343Z",
"bank_account": {
"id": 53,
"url": "https://app.pennylane.com/api/external/v2/bank_accounts/53"
},
"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"
}
],
"created_at": "2023-08-30T10:08:08.146343Z",
"currency": "EUR",
"currency_amount": "120.00",
"currency_fee": "120.00",
"date": "2023-08-30",
"fee": "120.00",
"id": 42,
"journal_id": 42,
"label": "VIR SEPA MY SUPPLIER SAS",
"matched_invoices": {
"url": "https://app.pennylane.com/api/external/v2/transactions/42/matched_invoices"
},
"outstanding_balance": "49.3",
"updated_at": "2023-08-30T10:08:08.146343Z"
}
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