Pennylane

Pennylane is a French accounting platform — the ledger where a company's customers, products, customer invoices and supplier invoices live alongside its bookkeeping.

Authentication

• API key

Actions

Generic API request. Call any Pennylane API endpoint on this connection, for the case where no shipped action covers it yet. The connection supplies the base URL, the authentication and the egress route, so only the path, query and body are yours to fill.

• List customer invoicesList the invoices Pennylane has issued to customers — the receivables side of the ledger, for a payment-chasing or revenue report.
• List customersList the customers held in the connected Pennylane ledger, so an invoice can be addressed to the right customer id.
• List productsList the products defined in the connected Pennylane ledger, so an invoice line can reference a product rather than repeating its price and VAT treatment.
• List supplier invoicesList the invoices Pennylane has recorded from suppliers — the payables side of the ledger, for an approval queue or a cash-out forecast.

Triggers

• Customer invoice e-invoicing status updated (webhook)Starts when a customer invoice's e-invoicing (PDP) status changes in the connected Pennylane company, delivered by a webhook instead of polling the invoice list.
• Document created (webhook)Starts when a new file is added to the connected Pennylane company's document management system, delivered by a webhook instead of polling.
• New customer invoiceStarts when a new customer invoice is recorded in Pennylane.
• Supplier invoice received via e-invoicing (webhook)Starts when a new supplier invoice arrives through e-invoicing (PDP) in the connected Pennylane company, delivered by a webhook instead of polling the supplier invoice list.

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