Pennylane

Interact with Pennylane accounting API

Actions105

Bank Account Actions
- Create
- Get
- List
- List Establishments
Billing Subscription Actions
- Create
- Get
- List Invoice Line Sections
- List Invoice Lines
- Update
Category Actions
- Create
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Category Group Actions
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Commercial Document Actions
- List
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- List Invoice Line Sections
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- Upload Appendix
Customer Actions
- Create Company
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- Get
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- List
Customer Invoice Actions
- Create
- Create From Quote
- Delete
- Finalize
- Get
- List
- List Appendices
- List Categories
- List Invoice Line Sections
- List Invoice Lines
- List Matched Transactions
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- Mark As Paid
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- Send By Email
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- Update Imported
- Upload Appendix
Export Actions
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File Attachment Actions
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GoCardless Mandate Actions
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Journal Actions
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Ledger Entry Actions
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Ledger Entry Line Actions
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- Letter
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Product Actions
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Purchase Request Actions
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Quote Actions
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- List Invoice Line Sections
- List Invoice Lines
- Update
- Update Status
SEPA Mandate Actions
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- Delete
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Supplier Actions
- Get
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- Update
Supplier Invoice Actions
- Get
- Import
- List
- List Matched Transactions
- List Payments
- Match Transaction
- Unmatch Transaction
- Update
- Update Payment Status
Transaction Actions
- Create
- Get
- Get Changes
- List
- List Categories
- List Matched Invoices
- Update
User Actions
- Get Me

Customer Invoice → Finalize

AI-generated

Summary

Finalize a specific customer invoice by its ID in Pennylane accounting system.

Inputs

Customer Invoice ID (required) — The ID of the customer invoice to finalize.

Output shape

a single record containing the finalized customer invoice data

The operation returns the finalized customer invoice's details as a single JSON object. No pagination or batches apply to this operation.

PennylaneInstall

Actions105

Customer Invoice → Finalize

Summary

Inputs

Output shape

Discussion

Pennylane