Pennylane

Interact with Pennylane accounting API

Actions105

Bank Account Actions
- Create
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Billing Subscription Actions
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- List Invoice Line Sections
- List Invoice Lines
- Update
Category Actions
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Category Group Actions
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Commercial Document Actions
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Customer Actions
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Customer Invoice Actions
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- Update Imported
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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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SEPA Mandate Actions
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Supplier Actions
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Supplier Invoice Actions
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- Update Payment Status
Transaction Actions
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- List
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- List Matched Invoices
- Update
User Actions
- Get Me

Ledger Entry → Update

AI-generated

Summary

Update an existing ledger entry in Pennylane accounting by specifying its ID and providing any fields to change such as date, label, number, external ID, or accounting firm ID.

Inputs

Ledger Entry ID (required) — The ID of the ledger entry to update.
Update Fields — Fields to update on the ledger entry, including Date, Label, Number, External ID, and Accounting Firm ID.

Output shape

a single updated ledger entry record

Returns the updated ledger entry details after successful update. Supports batch processing parameters and optional request settings like proxy, timeout, SSL handling but these do not affect the shape of the output.

Examples

Example 1: Update a ledger entry's date and label

Supply the ledgerEntryId identifying the ledger entry, and in Update Fields provide new date and label values.

PennylaneInstall