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
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""Transactions
Unmatch a transaction to a supplier invoice
This endpoint allows you to unmatch a transaction to a supplier invoice.
ℹ️ This endpoint requires one of the following scopes:
supplier_invoices:all
DELETE
/
api
/
external
/
v2
/
supplier_invoices
/
{supplier_invoice_id}
/
matched_transactions
/
{id}
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""Path Parameters
(Required)
Example:
"-15176879"
(Required)
Example:
"-15176879"
Response
204
text/plain
Transaction unmatched successfully
The response is of type file.
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