E-invoicing¶

French electronic invoicing: Plateforme Agréée registrations and e-invoice imports. See also the invoice-level methods send_to_pa and import_e_invoice on CustomerInvoices and import_e_invoice / update_e_invoice_status on SupplierInvoices.

Bases: SyncAPIResource

Import e-invoice files (Factur-X, UBL, CII).

import_e_invoice ¶

import_e_invoice(
    *,
    file: FileInput,
    type: str,
    filename: str | None = None,
) -> EInvoiceImport

Import an e-invoice file.

.. deprecated:: Pennylane has deprecated this endpoint.

Beta: undocumented endpoint, subject to change.

Scope: e_invoices:all. Reference: https://pennylane.readme.io/reference/createeinvoiceimport

Parameters:

Name	Type	Description	Default
`file`	`FileInput`	The invoice file to import: a Factur-X PDF, a UBL XML invoice, or a CII XML invoice.	required
`type`	`str`	The type of the invoice, `"customer"` or `"supplier"`.	required
`filename`	`str \| None`	Overrides the filename sent to the API.	`None`

Bases: SyncAPIResource

List Plateforme Agréée (PA) registrations for the company.

list ¶

list() -> SyncCursorPage[PaRegistration]

List PA registrations for the company.

Scope: pa_registrations:readonly. Reference: https://pennylane.readme.io/reference/getparegistrations