Actions69
- 👤 Customer Actions
- 🛍️ Product Actions
- 📄 Customer Invoice Actions
- 💰 Quote Actions
- 🏢 Supplier Actions
- 📥 Supplier Invoice Actions
- 🏦 Bank Account Actions
- 💸 Transaction Actions
- 💰 Payment Actions
- 💳 SEPA Mandate Actions
- 🔄 GoCardless Mandate Actions
- 📓 Journal Actions
- 📈 Ledger Account Actions
- 📋 Ledger Entry Actions
- 📑 Ledger Entry Line Actions
- 📎 Ledger Attachment Actions
- ⚖️ Trial Balance Actions
- 📅 Fiscal Year Actions
- 🏷️ Category Actions
- 📦 Category Group Actions
- 🔄 Billing Subscription Actions
- 📋 Invoice Lines Actions
- 📎 Invoice Appendices Actions
- 📎 File Attachment Actions
- 📄 Commercial Document Actions
- ⚡ E-Invoice Create (Import) Actions
- 👤 User Profile Actions
⚡ E-Invoice Create (Import) → Create (Import E-Invoice)
AI-generatedSummary
Import an e‑invoice into Pennylane
Inputs
- eInvoiceData (required) — E‑Invoice data to import in JSON format
Output shape
JSON object representing the created import record (e.g., contains id, status, etc.)
Success returns the created import details; errors are returned as JSON error objects. The response may include pagination fields but typically returns a single import object.
Examples
Example 1: Add a new e‑invoice from an external system
Select Resource = eInvoiceImport, Operation = Create (Import E-Invoice); paste the e‑invoice JSON into the eInvoiceData input; ensure Pennylane API credentials are configured.