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app.pennylane.com

Set the supplier of a Pennylane supplier invoice

Automatically set the supplier of a Pennylane supplier invoice on app.pennylane.com. Sets which supplier a Pennylane supplier invoice belongs to, by supplier id. An invoice with no supplier cannot be approved, and one grouped with its bank transaction is matched once it has the right supplier. With dryRun (default true) it only reads the invoice and the supplier and returns both. Returns the invoice's supplier before and after. Find the supplier id with app.pennylane.com/search_suppliers, or create one with app.pennylane.com/create_supplier. Fails when the invoice or the supplier does not exist, and when signed out of Pennylane.

Input

companyId required

The number in the app URL at /companies/<id>/.

invoiceId required

Supplier invoice id, as app.pennylane.com/list_invoices returns it.

supplierId required

Supplier id, as app.pennylane.com/search_suppliers or app.pennylane.com/create_supplier returns it.

dryRun optional

true (default): read the invoice and the supplier without changing anything. false: set the supplier.

Default: true

Output

dryRun required
updated required
invoiceId required
label optional
amount optional
supplierAfter optional

Supplier name after the run, as read back from Pennylane.

supplierBefore optional

Supplier name before the run, null when there was none.

FAQ

Sets which supplier a Pennylane supplier invoice belongs to, by supplier id. An invoice with no supplier cannot be approved, and one grouped with its bank transaction is matched once it has the right supplier. With dryRun (default true) it only reads the invoice and the supplier and returns both. Returns the invoice's supplier before and after. Find the supplier id with app.pennylane.com/search_suppliers, or create one with app.pennylane.com/create_supplier. Fails when the invoice or the supplier does not exist, and when signed out of Pennylane.
Ask an AI agent connected to Reduck to run reduck/app.pennylane.com/set_invoice_supplier, or run it from a terminal with the Reduck CLI: npx @reduck-ai/cli@latest run --script reduck/app.pennylane.com/set_invoice_supplier
You do not need one. "Set the supplier of a Pennylane supplier invoice" drives the real app.pennylane.com pages in a browser, so it works whether or not app.pennylane.com offers an API for this.
Required: companyId, invoiceId, supplierId. Optional: dryRun.
It returns label, amount, dryRun, updated, invoiceId, supplierAfter, supplierBefore.
Yes. It acts as you on app.pennylane.com: on your own Chrome it reuses your session, and on a Reduck-hosted browser it loads the app.pennylane.com cookies saved by the Reduck extension.
It makes changes on app.pennylane.com, like sending, posting, booking or buying something.
Ask an AI agent connected to Reduck to run reduck/app.pennylane.com/set_invoice_supplier, or run it from a terminal with the Reduck CLI: npx @reduck-ai/cli@latest run --script reduck/app.pennylane.com/set_invoice_supplier
It is part of Reduck's official curated catalogue.

Related scripts

app.pennylane.com

Find Pennylane bank transactions for a supplier invoice

Lists the bank transactions a Pennylane supplier invoice can be matched to: Pennylane's own suggestions for that invoice, with their confidence score, and one page of the company's bank transactions, newest first, which can be narrowed by words of the bank label, an exact amount and a date range. Transactions already grouped with this invoice are left out of both lists; invoice.remainingToMatch says how much of the invoice is still unmatched (0 when fully matched). Amounts of transactions are signed as on the bank statement, so money paid out is negative, and their remainingToMatch is the part Pennylane still counts as unmatched. It only reads and never matches anything. Fails when the invoice does not exist and when signed out of Pennylane.

app.pennylane.com

List Pennylane supplier invoices

Lists a Pennylane company's supplier invoices, one tab and one page at a time, in the order the page shows them (newest added first). Tabs are all, inbox, to pay, paid, to approve, in dispute, and archived for the archived invoices; search narrows the list by invoice number, as the page's search box does. Returns each invoice's id, label, supplier, invoice number, date, creation date, deadline, amount in the invoice currency and in euros, invoice and payment status, and paid flag, plus paging totals (use hasNextPage to ask for the next page). An account that only sees its own invoices gets that single list without tabs or search. Requires companyId, the number in the app URL at /companies/<id>/. Fails with a sign-in error when the browser is not signed in to Pennylane.

app.pennylane.com

Archive Pennylane supplier invoices

Archive one or more Pennylane supplier invoices by id, from any tab. With dryRun (default true) each invoice is only previewed: its archive confirmation is opened, then cancelled, so nothing is archived; dryRun false confirms and reads the invoice back to check it is archived. Returns, per invoice, whether it was found, its label and amount, whether it was archived, and a warning when it is matched to a bank transaction (archiving removes that match), already archived, or shares its number or amount with too many invoices to be singled out. Fails with a sign-in error when the browser is not signed in to Pennylane.

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