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app.pennylane.com

List supplier invoices

Lists Pennylane supplier invoices from one tab (All / Inbox / To pay / Paid / To approve). Returns each invoice's id, provider (best-effort, parsed from the site-generated label), invoice number, dates, amount/currency, payment status and paid flag. Requires companyId (the number in the app URL at /companies/<id>/supplier_invoices); defaults to the Inbox tab, the invoices needing reconciliation.

Input

companyId required

Pennylane company id, the number in the app URL at /companies/<id>/supplier_invoices.

page optional

Page number, 1-indexed. Defaults to 1.

perPage optional

Rows per page. Defaults to 50.

Output

invoices required
pagination required

Related scripts

app.pennylane.com

Archive Pennylane supplier invoices

Archive one or more supplier invoices from the Pennylane Inbox by id. With dryRun (default true) each invoice is only previewed — selected, its archive confirmation opened and the warning read, then cancelled — so nothing is archived; dryRun:false confirms the archive. Returns, per invoice, whether it was found, its label, its amount and the warning that was shown.

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