Build Pennylane integrations with Nango

Sync bank accounts.

Sync bank establishments

Sync billing subscriptions.

Sync analytical categories

Replace the analytical categories assigned to a customer.

Replace categories assigned to a customer invoice.

Replace categories assigned to a supplier

Replace categories assigned to a supplier invoice.

Replace categories assigned to a bank transaction.

Sync analytical category groups

Create an Analytical General Ledger export job.

Create a bank account

Create a company customer

Create a draft or finalized customer invoice or credit note

Create a customer invoice from an existing quote

Create a FEC export job.

Create a General Ledger export job.

Create an individual customer.

Create an accounting journal

Create a ledger account

Create a balanced ledger entry.

Create a product in Pennylane

Create a quote.

Create a SEPA mandate.

Create a supplier in Pennylane

Create a bank transaction.

Sync customer invoice templates

Continuously sync customer invoices and credit notes.

Fetches a list of customers from pennylane

Delete a draft customer invoice or draft credit note.

Delete a SEPA mandate.

Sync company fiscal years.

Retrieve Analytical General Ledger export job metadata

Retrieve a bank account.

Retrieve an analytical category.

Retrieve an analytical category group.

Retrieve a company customer by ID.

Retrieve the Pennylane company and user associated with the token.

Retrieve a customer by ID.

Retrieve a customer invoice or credit note.

Retrieve FEC export job metadata

Retrieve General Ledger export job metadata.

Retrieve an individual customer by ID.

Retrieve an accounting journal.

Retrieve a ledger account.

Retrieve a ledger entry.

Retrieve a ledger entry line.

Retrieve a product.

Retrieve a purchase request

Retrieve a quote.

Retrieve a SEPA mandate

Retrieve a supplier.

Retrieve a supplier invoice

Retrieve a bank transaction.

Retrieve the trial balance for a period.

Sync GoCardless mandates.

Fetches a list of customer invoices from pennylane

Sync journals.

Sync ledger accounts.

Sync ledger entries.

Sync ledger entry lines

Letter ledger entry lines together

Link a credit note to a customer invoice

Replace categories assigned to a ledger entry line.

Link one purchase request to a supplier invoice

List bank accounts

List bank establishments.

List billing subscriptions

List analytical categories.

List categories belonging to a category group.

List analytical category groups.

List categories assigned to a customer.

List customer change events from the changelog API.

List contacts for a customer

List appendices for a customer invoice

List categories for a customer invoice

List customer invoice change events from the changelog API.

List custom header fields for a customer invoice.

List invoice line sections for a customer invoice.

List invoice lines for a customer invoice

List transactions matched to a customer invoice.

List payments for a customer invoice.

List customer invoice templates.

List customer invoices and credit notes.

List company and individual customers.

List company fiscal years.

List GoCardless mandates

List accounting journals.

List ledger accounts

List ledger entries.

List categories assigned to a ledger entry line

List ledger entry lines.

List ledger entry lines of a ledger entry.

List ledger entry lines sharing the same lettering as a given line.

List PA registrations for the company.

List Pro Account payment mandates

List product change events from the changelog API.

List products.

List purchase requests.

List appendices for a quote.

List quote change events from the changelog API.

List invoice line sections for a quote

List invoice lines for a quote

List quotes.

List SEPA mandates.

List categories assigned to a supplier.

List supplier change events from the changelog API.

List categories for a supplier invoice

List supplier invoice change events from the changelog API.

List invoice lines for a supplier invoice.

List transactions matched to a supplier invoice.

List payments for a supplier invoice

List supplier invoices.

List suppliers.

List categories assigned to a bank transaction.

List transaction change events from the changelog API.

List invoices matched to a bank transaction

List bank transactions.

Sync mandates eligible for Pro Account migration.

Mark a customer invoice as paid without automatic reconciliation.

Match one bank transaction to a customer invoice

Match one bank transaction to a supplier invoice

Sync PA registrations.

Sync Pro Account payment mandates

Fetches a list products from pennylane

Sync purchase requests.

Continuously sync quotes.

Send a finalized or imported customer invoice by email.

Send a GoCardless mandate email request

Send a quote by email

Sync SEPA mandates.

Continuously sync supplier invoices.

Fetches a list of suppliers from pennylane

Continuously sync bank transactions.

Unletter ledger entry lines.

Unmatch a bank transaction from a customer invoice

Unmatch a bank transaction from a supplier invoice

Update a company customer

Update a customer invoice.

Update an imported customer invoice or credit note.

Update an individual customer

Update a ledger account

Update a ledger entry.

Update a product in Pennylane

Update a quote.

Update the status of a quote.

Update a SEPA mandate.

Update a supplier in Pennylane

Update a supplier invoice.

Update a supplier invoice payment status.

Update a bank transaction

Validate accounting for a supplier invoice.