PennylaneInstall

Summary

Set the payment status of a specified supplier invoice in Pennylane to Paid, Pending, or Draft.

Inputs

• Invoice ID (required) — The ID of the supplier invoice to update.
• Payment Status (required) — The new payment status to assign to the supplier invoice; valid values are Paid, Pending, or Draft.

Output shape

a single record containing the updated supplier invoice data

The output includes the updated payment status among other supplier invoice fields. Operation supports batching and custom request options such as proxy, timeout, and SSL settings.

Examples

Example 1: Update invoice 'abc123' to Paid status

Invoice ID: 'abc123'; Payment Status: 'Paid'