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Pennylane

Pennylane Supplier Invoices API

The Supplier Invoices API from Pennylane — 4 operation(s) for supplier invoices.

Documentation Provider Profile APIs.io OpenAPI GitHub

Pennylane Supplier Invoices API is one of 19 APIs that Pennylane publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Supplier Invoices. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.

This API exposes 5 operations across 4 paths. It is described by OpenAPI 3.0.1, at version 2.0.

Requests are made against a single base URL, https://app.pennylane.com/api/external/v2.

5 operations 4 paths 0 schemas 2 GET1 POST2 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.0.1
API Version
2.0
Base URL
https://app.pennylane.com/api/external/v2
Authentication
HTTP Bearer
Contact
Pennylane API Support
Terms of Service
View terms
Resource Areas
1

Authentication & Security 1

Pennylane Supplier Invoices API declares 1 security scheme for authenticating requests. It accepts HTTP bearer tokens (token) (bearerAuth). By default, every request must be authenticated.

  • bearerAuth — Bearer token in the Authorization header. The token may be a Company API token, a Firm API token, or an OAuth 2.0 access token obtained via https://app.pennyla…

Paths & Operations 5

Across 4 paths, the API surfaces 5 operations — 2 GET, 1 POST, 2 PUT. Each is listed below with its method, path, parameters, and response codes.

Supplier Invoices 5
GET
/supplier_invoices
List supplier invoices
getSupplierInvoices 3 params → 200
POST
/supplier_invoices/import
Import a supplier invoice with a file attached
importSupplierInvoice body → 201
GET
/supplier_invoices/{id}
Retrieve a supplier invoice
getSupplierInvoice 1 param → 200
PUT
/supplier_invoices/{id}
Update a supplier invoice
putSupplierInvoice 1 param body → 200
PUT
/supplier_invoices/{id}/validate_accounting
Validate the accounting of a supplier invoice
validateAccountingSupplierInvoice 1 param → 200

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

pennylane-supplier-invoices-api-openapi.yml Raw ↑

Other APIs Pennylane publishes across the network.

Pennylane Account API
AE Profile APIs.io
Pennylane Accounting Exports API
AE Profile APIs.io
Pennylane Bank Accounts API
AE Profile APIs.io
Pennylane Billing Subscriptions API
AE Profile APIs.io
Pennylane Categories API
AE Profile APIs.io
Pennylane Change Events API
AE Profile APIs.io
Pennylane Customer Invoices API
AE Profile APIs.io
Pennylane Customers API
AE Profile APIs.io
Pennylane E-Invoicing API
AE Profile APIs.io
Pennylane File Attachments API
AE Profile APIs.io
Pennylane Journals API
AE Profile APIs.io
Pennylane Ledger Accounts API
AE Profile APIs.io
#Supplier Invoices
← Back to P APIs
API Details
ID
pennylane:pennylane-supplier-invoices-api
Base URL
https://app.pennylane.com/api/external/v2
Docs
https://pennylane.readme.io/reference/getcustomerinvoices
Provider
Pennylane
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