Pennylane API - Customer Invoices
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Syncing your Pennylane account can be useful for various cases:
Consolidate your customer database (Postgres, CRM) and the status of your customer payments
Track and share your company revenue internally
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In order to fetch from Pennylane the API Token that Whaly requires to run the connector, on Pennylane, please go to "Parameters" > "Developers" screen and generate your token from there.
๐ณ is currently syncing the following data:
Customer: Customer objects allow you to generate invoices, and to track multiple invoices, that are associated with the same customer.
Invoice: Invoices are statements of amounts owed by a customer.
Invoice Line Item: An invoice line item is a single entry on an invoice.