app.pennylane.com
Find Pennylane bank transactions for a supplier invoice
Input
companyId requiredThe number in the app URL at /companies/<id>/.
invoiceId requiredSupplier invoice id, as app.pennylane.com/list_invoices returns it.
page optionalPage of transactions, 1-indexed.
Default: 1label optionalWords to look for in the bank label of the transaction, such as the supplier name.
amount optionalExact transaction amount in euros, signed as on the bank statement: an invoice of 276 EUR paid out is -276.
dateTo optionalLatest transaction date, YYYY-MM-DD.
perPage optionalTransactions per page.
Default: 50dateFrom optionalEarliest transaction date, YYYY-MM-DD.
maxSuggestions optionalHow many suggestions to ask Pennylane for.
Default: 3Output
invoice requiredpagination requiredsuggestions requiredtransactions required