pennylane-api-toolkit

Plugin pennylane-api-toolkit in Xileades/pennylane-api-toolkit. Commands read from the repo's manifest — 8 days ago.

Skills (6)

• pennylane-access

  Foundation for the Pennylane Company API v2 in a multi-company setup: where tokens live, how to call the API, cursor pagination, filters, VAT codes, amount formatting, rate limits, and the behaviours that silently corrupt data. Use whenever a task touches Pennylane — invoice, transaction, reconcilia

• pennylane-accounting-exports

  Produce Pennylane accounting exports for an accountant or an audit: FEC (French fiscal export), general ledger, analytical general ledger, trial balance, and reading fiscal years. Use when the user asks for a FEC, a general ledger, a trial balance, an export for the accountant, closing a fiscal year

• pennylane-analysis

  Query Pennylane read-only and produce work lists: uncategorised transactions, invoices without a justification, supplier and customer outstandings, consistency checks, comparisons across the group's entities, analytical categories. Use when the user wants to know "what is missing", "what does not ad

• pennylane-customer-invoices

  Issue and manage sales invoices in Pennylane: create a draft or a finalised invoice, manage customers, quotes and products, send by email, raise a credit note, track unpaid invoices. Use when the user talks about invoicing a customer, a quote, a credit note, a sales invoice, chasing an unpaid invoic

• pennylane-reconciliation

  Match bank transactions to invoices in Pennylane: find transactions lacking a justification and invoices left unpaid, propose pairings, apply the matching, and letter ledger entry lines. Use when the user talks about reconciliation, bank matching, transactions without an invoice, unmatched invoices,

• pennylane-supplier-invoices

  Collect supplier invoices from mailboxes, obtain the PDF (attachment, link or portal), identify which legal entity is billed, import them into Pennylane via the API, then file the processed mail. Use when the user says "pull the invoices", "get the invoices from my mail", "import these invoices into