Update invoice item in Pennylane
Accounting API · write, waits for approval · 100% field coverage
Your agent can update invoice item in Pennylane through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Pennylane account, so it stops with the exact request until a person approves it. Apideck adds the customer's Pennylane credentials, so no token ever reaches the agent.
The call
PATCH https://unify.apideck.com/accounting/invoice-items/{id}
Headers: x-apideck-service-id: pennylane, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-invoice-items-update. Agent operation id: unified.accounting.invoiceItemsUpdate.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
Body fields
| Field | Type | Description |
|---|---|---|
| name | string | Item name |
| description | string | A short description of the item |
| display_id | string | Display ID of the item |
| code | string | User defined item code |
| sold | boolean | Item will be available on sales transactions |
| purchased | boolean | Item is available for purchase transactions |
| tracked | boolean | Item is inventoried |
| taxable | boolean | If true, transactions for this item are taxable |
| inventory_date | string | The date of opening balance if inventory item is tracked - YYYY-MM-DD. |
| type | string | Item type |
| sales_details | object | |
| purchase_details | object | |
| quantity | number | |
| unit_price | number | |
| currency | string | Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ |
| asset_account | object | |
| income_account | object | |
| expense_account | object | |
| tracking_category | object | |
| tracking_categories | array | A list of linked tracking categories. |
| active | boolean | |
| department_id | string | The ID of the department |
| location_id | string | The ID of the location |
| subsidiary_id | string | The ID of the subsidiary |
| category_id | string | ID of the category of the item |
| tax_schedule_id | string | The ID of the tax schedule |
| row_version | string | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is m |
More for invoice items in Pennylane
Update invoice item in other Accounting apps
The same call works for each of these; only the service id changes.
AcumaticaAlegraDualentryExact OnlineExact Online NLExact Online UKFortnoxFreshBooksIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMYOBMYOB AcumaticaNetSuiteOdooProcountorQuickBooksRilletSage IntacctSage Intacct RESTSnelStartSpirisStripeVisma eAccountingVisma NetvisorWafeqWaveXeroZoho Books