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
- Get
- List
- Update
Category Group Actions
- Get
- List
Commercial Document Actions
- List
- List Appendices
- List Invoice Line Sections
- List Invoice Lines
- Upload Appendix
Customer Actions
- Create Company
- Create Individual
- Get
- Get Company
- Get Individual
- 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
- List Payments
- Mark As Paid
- Match Transaction
- Send By Email
- Update
- Update Categories
- Update Imported
- Upload Appendix
Export Actions
- Create Analytical GL
- Get Analytical GL
- Create FEC
- Get FEC
File Attachment Actions
- Upload
GoCardless Mandate Actions
- Associate To Customer
- Cancel
- Get
- List
- Send Email Request
Journal Actions
- Create
- Get
- List
Ledger Entry Actions
- Create
- Update
Ledger Entry Line Actions
- Get
- Get Changes
- Letter
- List By Entry
- List Categories
- List Lettered Lines
- Unletter
Product Actions
- Get
- Get Changes
- List
- Update
Purchase Request Actions
- Get
- Import
- List
Quote Actions
- Create
- List
- List Invoice Line Sections
- List Invoice Lines
- Update
- Update Status
SEPA Mandate Actions
- Create
- Delete
- Get
- List
- Update
Supplier Actions
- Get
- Get Changes
- 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 → List Payments

AI-generated

Summary

Retrieve the list of payments associated with a specific customer invoice by providing its ID.

Inputs

Customer Invoice ID (required) — The ID of the customer invoice for which to list payments.
Request Options — Optional request settings including batching controls (items per batch and batch interval), proxy configuration, SSL validation toggle, and timeout duration (ms) for the API request.

Output shape

a list of payment records linked to the specified customer invoice

The output consists of payment data related to the given customer invoice ID. Request options can control batching behavior and network parameters but do not affect the shape of returned data.

PennylaneInstall