PennylaneInstall

Summary

Import a supplier invoice into Pennylane by providing required invoice details such as invoice date, amount, currency, and supplier ID, with optional additional fields like invoice number, label, due date, notes, and category ID.

Inputs

• Invoice Date (required) — The date of the invoice, required for import.
• Amount (required) — The total amount of the invoice including tax, with two decimal precision.
• Currency (required) — The ISO 4217 currency code of the invoice.
• Supplier (required) — The identifier of the supplier associated with the invoice.
• Invoice Number — The invoice number as an additional identifier.
• Label — A label to describe the invoice.
• Due Date — The due date for invoice payment.
• Notes — Additional textual notes regarding the invoice.
• Category ID — The ID of the category the invoice belongs to.

Output shape

a single record

Returns the imported supplier invoice data from Pennylane's API as a single JSON object. The operation supports batching through request options but otherwise returns one output item per input item.