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
Users
Create a new user
Creates a new user. In order to authenticate the request, a valid
OAuth2 token must be provided. The token must be generated
with client_credentials grant type.
The token must have the following scopes:
userscapital_depositsORcompanies:all
ℹ️ This endpoint requires one of the following scopes:
users,capital_deposits,companies:all
POST
/
api
/
external
/
v2
/
users
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{
"user": {
"created_at": "2021-01-01T00:00:00Z",
"email": "john.doe@example.com",
"id": 123,
"updated_at": "2021-01-01T00:00:00Z"
}
}Body
application/json
Response
201
application/json
User was created
The response is of type object.
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{
"user": {
"created_at": "2021-01-01T00:00:00Z",
"email": "john.doe@example.com",
"id": 123,
"updated_at": "2021-01-01T00:00:00Z"
}
}Assistant
Responses are generated using AI and may contain mistakes.