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Supplier Invoices

Pennylane Supplier Invoices API

Sync permissioned supplier invoices data with Pennylane through Apideck's unified API. One integration, instant access to the governed data your team needs.

Get started for free View Bills API

In Apideck, this resource is called Bills (API: bills)

Supported Operations for Pennylane Supplier Invoices

List, Get, Update operations available through our unified API

list

get

create

update

delete

Supported Fields

15 fields

Fields available for Pennylane Supplier Invoices

idbill_numbersuppliercurrencybill_datedue_datereferenceline_itemsbalancesub_totaltotal_taxtotalstatusupdated_atcreated_at

API Model Preview

Sample response structure for supplier invoices

{
  "id": "12345",
  "bill_number": 10,
  "supplier": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "currency": "USD",
  "bill_date": "2024-01-15",
  "due_date": "2024-01-15",
  "reference": "string",
  "line_items": [
    {
      "id": "12345",
      "row_id": "12345",
      "description": "Product or service description",
      "quantity": 1,
      "unit_price": 100,
      "total_amount": 100
    }
  ],
  "bala
  ...

Quick Start Example

Start syncing Pennylane supplier invoices in minutes

Node.js

import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List supplier invoices from Pennylane
const result = await apideck.accounting.bills.list({
  serviceId: 'pennylane'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified supplier invoices data

View full SDK documentation

Related Data Models

Other Pennylane Data You Can Sync

Explore more Pennylane resources available through Apideck's unified API

Customers

Suppliers

Customer Invoices

Ledger Accounts

Ledger Entries

Products

Bank Accounts

View all 15 Pennylane resources

Popular Use Cases

How Supplier Invoices is Commonly Used

Discover the most popular ways businesses integrate Pennylane supplier invoices data

Accounts Payable

Sync vendor bills, approvals & payments across accounting systems in real time.

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Business Lending

Use accounting data to get smarter risk assessments and lending decisions.

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Expense Management

Pull data to automate spend reporting and reconciliation.

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Tax Automation

Connect to accounting data to accurately calculate, file, and reconcile sales tax.

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Procurement

Automate purchase orders, vendor management, and spend tracking across ERP and accounting systems.

Learn more

Carbon Accounting

Embed sustainability metrics by syncing financial data for carbon footprint tracking and ESG reporting.

Learn more

Explore all use cases

Other connectors with Supplier Invoices support

We build and maintain connectors, so you don't have to. View our full list of Accounting connectors.
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