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 → Match Transaction

AI-generated

Summary

Match a specific transaction to a customer invoice by providing both the customer invoice ID and the transaction ID.

Inputs

Customer Invoice ID (required) — The ID of the customer invoice to which the transaction will be matched.
Transaction ID (required) — The ID of the transaction to associate with the specified customer invoice.

Output shape

a single record representing the matched transaction details for the specified customer invoice

The output directly reflects the API response from the Pennylane backend upon matching the transaction; no pagination applies.

PennylaneInstall