pennylane-client 0.1.0__tar.gz

pennylane_client-0.1.0/.github/workflows/ci.yml

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+name: CI
+
+on:
+  pull_request:
+  push:
+    branches: [main]
+
+permissions:
+  contents: read
+
+jobs:
+  test:
+    name: Lint and test
+    runs-on: ubuntu-latest
+    steps:
+      - uses: actions/checkout@v4
+
+      - name: Install uv
+        uses: astral-sh/setup-uv@v4
+        with:
+          version: "latest"
+
+      - name: Set up Python
+        run: uv python install 3.13
+
+      - name: Install dependencies
+        run: uv sync --dev
+
+      - name: Ruff format
+        run: uv run ruff format --check .
+
+      - name: Ruff check
+        run: uv run ruff check .
+
+      - name: Tests
+        run: uv run pytest

pennylane_client-0.1.0/.github/workflows/publish.yml

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+name: Publish to PyPI
+
+on:
+  push:
+    tags:
+      - "v*.*.*"
+
+permissions:
+  contents: read
+
+jobs:
+  build:
+    name: Build distribution
+    runs-on: ubuntu-latest
+    steps:
+      - uses: actions/checkout@v4
+
+      - name: Install uv
+        uses: astral-sh/setup-uv@v4
+        with:
+          version: "latest"
+
+      - name: Set up Python
+        run: uv python install 3.13
+
+      - name: Build package
+        run: uv build
+
+      - name: Store distribution packages
+        uses: actions/upload-artifact@v4
+        with:
+          name: python-package-distributions
+          path: dist/
+
+  publish:
+    name: Publish to PyPI
+    needs: build
+    runs-on: ubuntu-latest
+    environment:
+      name: pypi
+      url: https://pypi.org/p/pennylane-client
+    permissions:
+      id-token: write  # required for OIDC trusted publishing
+    steps:
+      - name: Download distributions
+        uses: actions/download-artifact@v4
+        with:
+          name: python-package-distributions
+          path: dist/
+
+      - name: Publish to PyPI
+        uses: pypa/gh-action-pypi-publish@release/v1

pennylane_client-0.1.0/.gitignore

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+# Python
+__pycache__/
+*.py[cod]
+*.egg-info/
+dist/
+build/
+.eggs/
+
+# Virtual environments
+.venv/
+venv/
+env/
+
+# Testing
+.pytest_cache/
+.coverage
+htmlcov/
+
+# Type checkers
+.mypy_cache/
+.ruff_cache/
+
+# Editors
+.idea/
+.vscode/
+*.swp
+
+# macOS
+.DS_Store

pennylane_client-0.1.0/LICENSE

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+MIT License
+
+Copyright (c) 2026 Lenstra
+
+Permission is hereby granted, free of charge, to any person obtaining a copy
+of this software and associated documentation files (the "Software"), to deal
+in the Software without restriction, including without limitation the rights
+to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
+copies of the Software, and to permit persons to whom the Software is
+furnished to do so, subject to the following conditions:
+
+The above copyright notice and this permission notice shall be included in all
+copies or substantial portions of the Software.
+
+THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
+IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
+FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
+AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
+LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
+OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
+SOFTWARE.

pennylane_client-0.1.0/PKG-INFO

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+Metadata-Version: 2.5
+Name: pennylane-client
+Version: 0.1.0
+Summary: Async Python client for the Pennylane API
+Project-URL: Homepage, https://github.com/Lenstra/pennylane-client-python
+Project-URL: Repository, https://github.com/Lenstra/pennylane-client-python
+Project-URL: Issues, https://github.com/Lenstra/pennylane-client-python/issues
+Author-email: Lenstra <tech@lenstra.co>
+License: MIT
+License-File: LICENSE
+Keywords: accounting,api,client,invoicing,pennylane
+Classifier: Development Status :: 4 - Beta
+Classifier: Intended Audience :: Developers
+Classifier: License :: OSI Approved :: MIT License
+Classifier: Programming Language :: Python :: 3
+Classifier: Programming Language :: Python :: 3.13
+Classifier: Topic :: Software Development :: Libraries :: Python Modules
+Classifier: Typing :: Typed
+Requires-Python: >=3.13
+Requires-Dist: httpx>=0.27.0
+Requires-Dist: jsonschema>=4.0.0
+Description-Content-Type: text/markdown
+
+# pennylane-client
+
+Async Python client for the [Pennylane API](https://pennylane.readme.io/)
+(Company API v2).
+
+```bash
+uv add pennylane-client
+```
+
+## Why it's built this way
+
+The client is generated from Pennylane's own published OpenAPI spec, the same
+way [boondmanager-client](https://github.com/Lenstra/boondmanager-client-python)
+is generated from BoondManager's spec:
+
+- `pennylane_client/_spec/spec.json.gz`: vendored bundle with the full
+  operation registry (175 operations) and every JSON request-body schema,
+  extracted from the public OpenAPI file.
+- `pennylane_client/api.py`: generated surface, one method per operation,
+  named after the spec's `operationId` (so the names match Pennylane's docs).
+- Every JSON request body is validated against the matching schema **before
+  sending**: a mismatch raises `PennylaneValidationError` with the exact
+  violations, instead of an opaque 4xx from the API.
+
+## Usage
+
+```python
+from pennylane_client import PennylaneClient
+
+async with PennylaneClient(api_token) as client:
+    # One page of a list operation: {"items", "has_more", "next_cursor"}
+    page = await client.api.customer_invoices.get_customer_invoices(limit=100)
+
+    # A single object
+    invoice = await client.api.customer_invoices.get_customer_invoice(42)
+
+    # Every item of a cursor-paginated list, across pages
+    async for invoice in client.paginate(
+        client.api.customer_invoices.get_customer_invoices,
+        filter=[{"field": "date", "operator": "gteq", "value": "2026-01-01"}],
+    ):
+        print(invoice["invoice_number"])
+
+    # Or all at once
+    customers = await client.fetch_all(client.api.customers.get_customers)
+
+    # Writes are validated against the spec before sending
+    await client.api.customers.post_company_customer(
+        {"name": "Acme", "billing_address": {...}}
+    )
+```
+
+- `client.api.<group>.<method>(...)`: groups are the spec's tags
+  (`customer_invoices`, `customers`, `supplier_invoices`, `transactions`, ...).
+  Path parameters are positional, query parameters are keyword-only, and every
+  method returns the decoded JSON.
+- `filter` accepts a list of dicts, JSON-encoded for you.
+- Find the right method by grepping [`docs/API.md`](docs/API.md) or with
+  `pennylane_client.ENDPOINT_INDEX`; each method's docstring lists its query
+  parameters and request body.
+
+### Client options
+
+- `max_concurrent_requests` (default 5) caps the requests in flight, or pass
+  `semaphore` to share one limit across clients.
+- `max_retries` (default 3): HTTP 429 (rate limit) responses are retried,
+  waiting for the `Retry-After` header.
+- `validate=False` on a write method skips the schema check (escape hatch
+  for a payload the published spec does not describe correctly).
+
+### Errors
+
+- `PennylaneValidationError`: the request body does not match the schema
+  (raised before sending).
+- `PennylaneAPIError`: the API returned an HTTP error (`status_code`,
+  `endpoint`, `detail`).
+- `PennylaneError`: base class, also raised on network errors.
+
+## Development
+
+```bash
+uv sync --dev
+uv run ruff format --check . && uv run ruff check .
+uv run pytest
+```
+
+### Updating the spec
+
+```bash
+uv run python scripts/fetch_spec.py     # download and vendor the OpenAPI file
+uv run python scripts/generate_api.py   # regenerate api.py and docs/API.md
+```
+
+Review the diff of `docs/API.md` to see what changed in the API.
+
+### Releasing
+
+Bump `version` in `pyproject.toml`, merge, then push a tag:
+
+```bash
+git tag v0.1.0 && git push origin v0.1.0
+```
+
+The `publish.yml` workflow builds the package and publishes it to PyPI with
+trusted publishing (no token needed).

pennylane_client-0.1.0/README.md

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+# pennylane-client
+
+Async Python client for the [Pennylane API](https://pennylane.readme.io/)
+(Company API v2).
+
+```bash
+uv add pennylane-client
+```
+
+## Why it's built this way
+
+The client is generated from Pennylane's own published OpenAPI spec, the same
+way [boondmanager-client](https://github.com/Lenstra/boondmanager-client-python)
+is generated from BoondManager's spec:
+
+- `pennylane_client/_spec/spec.json.gz`: vendored bundle with the full
+  operation registry (175 operations) and every JSON request-body schema,
+  extracted from the public OpenAPI file.
+- `pennylane_client/api.py`: generated surface, one method per operation,
+  named after the spec's `operationId` (so the names match Pennylane's docs).
+- Every JSON request body is validated against the matching schema **before
+  sending**: a mismatch raises `PennylaneValidationError` with the exact
+  violations, instead of an opaque 4xx from the API.
+
+## Usage
+
+```python
+from pennylane_client import PennylaneClient
+
+async with PennylaneClient(api_token) as client:
+    # One page of a list operation: {"items", "has_more", "next_cursor"}
+    page = await client.api.customer_invoices.get_customer_invoices(limit=100)
+
+    # A single object
+    invoice = await client.api.customer_invoices.get_customer_invoice(42)
+
+    # Every item of a cursor-paginated list, across pages
+    async for invoice in client.paginate(
+        client.api.customer_invoices.get_customer_invoices,
+        filter=[{"field": "date", "operator": "gteq", "value": "2026-01-01"}],
+    ):
+        print(invoice["invoice_number"])
+
+    # Or all at once
+    customers = await client.fetch_all(client.api.customers.get_customers)
+
+    # Writes are validated against the spec before sending
+    await client.api.customers.post_company_customer(
+        {"name": "Acme", "billing_address": {...}}
+    )
+```
+
+- `client.api.<group>.<method>(...)`: groups are the spec's tags
+  (`customer_invoices`, `customers`, `supplier_invoices`, `transactions`, ...).
+  Path parameters are positional, query parameters are keyword-only, and every
+  method returns the decoded JSON.
+- `filter` accepts a list of dicts, JSON-encoded for you.
+- Find the right method by grepping [`docs/API.md`](docs/API.md) or with
+  `pennylane_client.ENDPOINT_INDEX`; each method's docstring lists its query
+  parameters and request body.
+
+### Client options
+
+- `max_concurrent_requests` (default 5) caps the requests in flight, or pass
+  `semaphore` to share one limit across clients.
+- `max_retries` (default 3): HTTP 429 (rate limit) responses are retried,
+  waiting for the `Retry-After` header.
+- `validate=False` on a write method skips the schema check (escape hatch
+  for a payload the published spec does not describe correctly).
+
+### Errors
+
+- `PennylaneValidationError`: the request body does not match the schema
+  (raised before sending).
+- `PennylaneAPIError`: the API returned an HTTP error (`status_code`,
+  `endpoint`, `detail`).
+- `PennylaneError`: base class, also raised on network errors.
+
+## Development
+
+```bash
+uv sync --dev
+uv run ruff format --check . && uv run ruff check .
+uv run pytest
+```
+
+### Updating the spec
+
+```bash
+uv run python scripts/fetch_spec.py     # download and vendor the OpenAPI file
+uv run python scripts/generate_api.py   # regenerate api.py and docs/API.md
+```
+
+Review the diff of `docs/API.md` to see what changed in the API.
+
+### Releasing
+
+Bump `version` in `pyproject.toml`, merge, then push a tag:
+
+```bash
+git tag v0.1.0 && git push origin v0.1.0
+```
+
+The `publish.yml` workflow builds the package and publishes it to PyPI with
+trusted publishing (no token needed).

pennylane_client-0.1.0/docs/API.md

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+# Pennylane client: API index (generated, do not edit)
+
+One line per method of `client.api`. Grep this file to find the right call,
+then read its docstring in `pennylane_client/api.py` for the query parameters
+and the request body.
+
+Conventions:
+
+- `client.api.<group>.<method>(...)`: all methods are async and return the
+  decoded JSON. Method names are the spec's operationIds in snake_case.
+- Path parameters are positional, query parameters are keyword-only.
+- `[paginated]` methods return `{"items", "has_more", "next_cursor"}`: pass
+  them to `client.paginate(...)` or `client.fetch_all(...)` to walk all pages.
+
+
+## client.api.bank_accounts
+
+- `get_bank_accounts()` [paginated], GET /api/external/v2/bank_accounts: List bank accounts
+- `post_bank_account(body)`, POST /api/external/v2/bank_accounts: Create a bank account
+- `get_bank_account(id)`, GET /api/external/v2/bank_accounts/{id}: Retrieve a bank account
+
+## client.api.bank_establishments
+
+- `get_bank_establishments()` [paginated], GET /api/external/v2/bank_establishments: List bank establishments
+
+## client.api.billing_subscriptions
+
+- `get_billing_subscriptions()` [paginated], GET /api/external/v2/billing_subscriptions: List billing subscriptions
+- `post_billing_subscriptions(body)`, POST /api/external/v2/billing_subscriptions: Create a billing subscription
+- `get_billing_subscription_invoice_line_sections(billing_subscription_id)` [paginated], GET /api/external/v2/billing_subscriptions/{billing_subscription_id}/invoice_line_sections: List the invoice line sections of a billing subscription
+- `get_billing_subscription_invoice_lines(billing_subscription_id)` [paginated], GET /api/external/v2/billing_subscriptions/{billing_subscription_id}/invoice_lines: List invoice lines for a billing subscription
+- `get_billing_subscription(id)`, GET /api/external/v2/billing_subscriptions/{id}: Get a billing subscription
+- `put_billing_subscriptions(id, body)`, PUT /api/external/v2/billing_subscriptions/{id}: Update a billing subscription
+
+## client.api.categories
+
+- `get_categories()` [paginated], GET /api/external/v2/categories: List categories
+- `post_categories(body)`, POST /api/external/v2/categories: Create a category
+- `get_category(id)`, GET /api/external/v2/categories/{id}: Retrieve a category
+- `update_category(id, body)`, PUT /api/external/v2/categories/{id}: Update a category
+- `get_category_groups()` [paginated], GET /api/external/v2/category_groups: List category groups
+
+## client.api.category_groups
+
+- `post_category_groups(body)`, POST /api/external/v2/category_groups: Create a category group
+- `get_category_group_categories(category_group_id)` [paginated], GET /api/external/v2/category_groups/{category_group_id}/categories: List categories of a category group
+- `get_category_group(id)`, GET /api/external/v2/category_groups/{id}: Retrieve a category group
+- `put_category_group(id, body)`, PUT /api/external/v2/category_groups/{id}: Update a category group
+
+## client.api.changelogs
+
+- `get_customer_invoices_changes()` [paginated], GET /api/external/v2/changelogs/customer_invoices: Get customer invoices changes events
+- `get_customer_changes()` [paginated], GET /api/external/v2/changelogs/customers: Get customer changes events
+- `get_ledger_entries_category_changes()` [paginated], GET /api/external/v2/changelogs/ledger_entries_categories: Get ledger entry category change events
+- `get_ledger_entry_line_changes()` [paginated], GET /api/external/v2/changelogs/ledger_entry_lines: Get ledger entry line change events
+- `get_ledger_entry_lines_category_changes()` [paginated], GET /api/external/v2/changelogs/ledger_entry_lines_categories: Get ledger entry line category change events
+- `get_product_changes()` [paginated], GET /api/external/v2/changelogs/products: Get product change events
+- `get_supplier_invoices_changes()` [paginated], GET /api/external/v2/changelogs/supplier_invoices: Get supplier invoices changes events
+- `get_supplier_changes()` [paginated], GET /api/external/v2/changelogs/suppliers: Get supplier changes events
+- `get_transaction_changes()` [paginated], GET /api/external/v2/changelogs/transactions: Get transaction change events
+
+## client.api.commercial_documents
+
+- `list_commercial_documents()` [paginated], GET /api/external/v2/commercial_documents: List commercial documents
+- `post_commercial_documents(body)`, POST /api/external/v2/commercial_documents: Create a commercial document
+- `get_commercial_document_appendices(commercial_document_id)` [paginated], GET /api/external/v2/commercial_documents/{commercial_document_id}/appendices: List appendices of a commercial document
+- `post_commercial_document_appendices(commercial_document_id, files)`, POST /api/external/v2/commercial_documents/{commercial_document_id}/appendices: Upload an appendix for a commercial document
+- `get_commercial_document_invoice_line_sections(commercial_document_id)` [paginated], GET /api/external/v2/commercial_documents/{commercial_document_id}/invoice_line_sections: List invoice line sections for a commercial document
+- `get_commercial_document_invoice_lines(commercial_document_id)` [paginated], GET /api/external/v2/commercial_documents/{commercial_document_id}/invoice_lines: List invoice lines for a commercial document
+- `get_commercial_document(id)`, GET /api/external/v2/commercial_documents/{id}: Retrieve a commercial document
+- `update_commercial_document(id, body)`, PUT /api/external/v2/commercial_documents/{id}: Update a commercial document
+
+## client.api.customer_invoice_templates
+
+- `get_customer_invoice_templates()` [paginated], GET /api/external/v2/customer_invoice_templates: List customer invoice templates
+
+## client.api.customer_invoices
+
+- `get_customer_invoices()` [paginated], GET /api/external/v2/customer_invoices: List customer invoices
+- `post_customer_invoices(body)`, POST /api/external/v2/customer_invoices: Create a customer invoice
+- `create_customer_invoice_from_quote(body)`, POST /api/external/v2/customer_invoices/create_from_quote: Create a customer invoice from a quote
+- `create_customer_invoice_einvoice_import(files)`, POST /api/external/v2/customer_invoices/e_invoices/imports: Import a customer e-invoice
+- `import_customer_invoices(body)`, POST /api/external/v2/customer_invoices/import: Import an invoice with file attached
+- `get_customer_invoice_appendices(customer_invoice_id)` [paginated], GET /api/external/v2/customer_invoices/{customer_invoice_id}/appendices: List appendices of a customer invoice
+- `post_customer_invoice_appendices(customer_invoice_id, files)`, POST /api/external/v2/customer_invoices/{customer_invoice_id}/appendices: Upload an appendix for a customer invoice
+- `get_customer_invoice_categories(customer_invoice_id)` [paginated], GET /api/external/v2/customer_invoices/{customer_invoice_id}/categories: List categories of a customer invoice
+- `put_customer_invoice_categories(customer_invoice_id, body)`, PUT /api/external/v2/customer_invoices/{customer_invoice_id}/categories: Categorize a customer invoice
+- `get_customer_invoice_custom_header_fields(customer_invoice_id)` [paginated], GET /api/external/v2/customer_invoices/{customer_invoice_id}/custom_header_fields: List custom header fields for a customer invoice
+- `get_customer_invoice_invoice_line_sections(customer_invoice_id)` [paginated], GET /api/external/v2/customer_invoices/{customer_invoice_id}/invoice_line_sections: List invoice line sections for a customer invoice
+- `get_customer_invoice_invoice_lines(customer_invoice_id)` [paginated], GET /api/external/v2/customer_invoices/{customer_invoice_id}/invoice_lines: List invoice lines for a customer invoice
+- `get_customer_invoice_matched_transactions(customer_invoice_id)` [paginated], GET /api/external/v2/customer_invoices/{customer_invoice_id}/matched_transactions: List matched transactions for a customer invoice
+- `get_customer_invoice_payments(customer_invoice_id)` [paginated], GET /api/external/v2/customer_invoices/{customer_invoice_id}/payments: List payments for a customer invoice
+- `delete_customer_invoices(id)`, DELETE /api/external/v2/customer_invoices/{id}: Delete draft invoice
+- `get_customer_invoice(id)`, GET /api/external/v2/customer_invoices/{id}: Retrieve a customer invoice
+- `update_customer_invoice(id, body)`, PUT /api/external/v2/customer_invoices/{id}: Update a customer invoice
+- `finalize_customer_invoice(id)`, PUT /api/external/v2/customer_invoices/{id}/finalize: Turn the draft invoice into a finalized invoice.
+- `link_credit_note(id, body)`, POST /api/external/v2/customer_invoices/{id}/link_credit_note: Link a credit note to a customer invoice
+- `mark_as_paid_customer_invoice(id)`, PUT /api/external/v2/customer_invoices/{id}/mark_as_paid: Mark a customer invoice as paid
+- `send_by_email_customer_invoice(id, body)`, POST /api/external/v2/customer_invoices/{id}/send_by_email: Send a customer invoice by email
+- `send_to_pa_customer_invoice(id)`, POST /api/external/v2/customer_invoices/{id}/send_to_pa: Send a customer e-invoice to PA
+- `update_imported_customer_invoice(id, body)`, PUT /api/external/v2/customer_invoices/{id}/update_imported: Update an Imported customer invoice
+
+## client.api.customers
+
+- `post_company_customer(body)`, POST /api/external/v2/company_customers: Create a company customer
+- `get_company_customer(id)`, GET /api/external/v2/company_customers/{id}: Retrieve a company customer
+- `put_company_customer(id, body)`, PUT /api/external/v2/company_customers/{id}: Update a company customer
+- `get_customers()` [paginated], GET /api/external/v2/customers: List customers (company and individual)
+- `get_customer_categories(customer_id)` [paginated], GET /api/external/v2/customers/{customer_id}/categories: List categories of a customer
+- `put_customer_categories(customer_id, body)`, PUT /api/external/v2/customers/{customer_id}/categories: Categorize a customer
+- `get_customer_contacts(customer_id)` [paginated], GET /api/external/v2/customers/{customer_id}/contacts: List contacts of a customer
+- `post_customer_contact(customer_id, body)`, POST /api/external/v2/customers/{customer_id}/contacts: Create a contact of a customer
+- `delete_customer_contact(customer_id, id)`, DELETE /api/external/v2/customers/{customer_id}/contacts/{id}: Delete a contact of a customer
+- `get_customer_contact(customer_id, id)`, GET /api/external/v2/customers/{customer_id}/contacts/{id}: Retrieve a contact of a customer
+- `put_customer_contact(customer_id, id, body)`, PUT /api/external/v2/customers/{customer_id}/contacts/{id}: Update a contact of a customer
+- `get_customer(id)`, GET /api/external/v2/customers/{id}: Retrieve a customer
+- `post_individual_customer(body)`, POST /api/external/v2/individual_customers: Create an individual customer
+- `get_individual_customer(id)`, GET /api/external/v2/individual_customers/{id}: Retrieve an individual customer
+- `put_individual_customer(id, body)`, PUT /api/external/v2/individual_customers/{id}: Update an individual customer
+
+## client.api.exports
+
+- `export_analytical_general_ledger(body)`, POST /api/external/v2/exports/analytical_general_ledgers: Create an Analytical General Ledger export
+- `get_analytical_general_ledger_export(id)`, GET /api/external/v2/exports/analytical_general_ledgers/{id}: Retrieve an Analytical General Ledger export
+- `export_fec(body)`, POST /api/external/v2/exports/fecs: Create a FEC export
+- `get_fec_export(id)`, GET /api/external/v2/exports/fecs/{id}: Retrieve a FEC export
+- `export_general_ledger(body)`, POST /api/external/v2/exports/general_ledgers: Create a General Ledger export
+- `get_general_ledger_export(id)`, GET /api/external/v2/exports/general_ledgers/{id}: Retrieve a General Ledger export
+
+## client.api.file_attachments
+
+- `post_file_attachments(files)`, POST /api/external/v2/file_attachments: Upload a file
+
+## client.api.fiscal_years
+
+- `company_fiscal_years()` [paginated], GET /api/external/v2/fiscal_years: List Company's Fiscal Years
+
+## client.api.journals
+
+- `get_journals()` [paginated], GET /api/external/v2/journals: List journals
+- `post_journals(body)`, POST /api/external/v2/journals: Create a journal
+- `get_journal(id)`, GET /api/external/v2/journals/{id}: Retrieve a journal
+
+## client.api.ledger_accounts
+
+- `get_ledger_accounts()` [paginated], GET /api/external/v2/ledger_accounts: List Ledger Accounts
+- `post_ledger_accounts(body)`, POST /api/external/v2/ledger_accounts: Create a ledger account
+- `get_ledger_account(id)`, GET /api/external/v2/ledger_accounts/{id}: Get a ledger account
+- `update_ledger_account(id, body)`, PUT /api/external/v2/ledger_accounts/{id}: Update a ledger account
+
+## client.api.ledger_attachments
+
+- `post_ledger_attachments(files)`, POST /api/external/v2/ledger_attachments: Upload a file
+
+## client.api.ledger_entries
+
+- `get_ledger_entries()` [paginated], GET /api/external/v2/ledger_entries: List Ledger Entries
+- `post_ledger_entries(body)`, POST /api/external/v2/ledger_entries: Create a ledger entry
+- `get_ledger_entry(id)`, GET /api/external/v2/ledger_entries/{id}: Retrieve a Ledger entry
+- `put_ledger_entries(id, body)`, PUT /api/external/v2/ledger_entries/{id}: Update a ledger entry
+- `get_ledger_entries_ledger_entry_lines(ledger_entry_id)` [paginated], GET /api/external/v2/ledger_entries/{ledger_entry_id}/ledger_entry_lines: List ledger entry lines of a Ledger Entry
+
+## client.api.ledger_entry_lines
+
+- `get_ledger_entry_lines()` [paginated], GET /api/external/v2/ledger_entry_lines: List ledger entry lines
+- `delete_ledger_entry_lines_unletter(body)`, DELETE /api/external/v2/ledger_entry_lines/lettering: Unletter ledger entry lines
+- `post_ledger_entry_lines_letter(body)`, POST /api/external/v2/ledger_entry_lines/lettering: Letter ledger entry lines
+- `get_ledger_entry_line(id)`, GET /api/external/v2/ledger_entry_lines/{id}: Retrieve a Ledger entry line
+- `get_ledger_entry_lines_categories(ledger_entry_line_id)` [paginated], GET /api/external/v2/ledger_entry_lines/{ledger_entry_line_id}/categories: List categories of a Ledger Entry line
+- `put_ledger_entry_lines_categories(ledger_entry_line_id, body)`, PUT /api/external/v2/ledger_entry_lines/{ledger_entry_line_id}/categories: Link Analytical Categories to a Ledger Entry line
+- `get_ledger_entry_lines_lettered_ledger_entry_lines(ledger_entry_line_id)` [paginated], GET /api/external/v2/ledger_entry_lines/{ledger_entry_line_id}/lettered_ledger_entry_lines: List ledger entry lines lettered to a given ledger entry line
+
+## client.api.mandates
+
+- `get_gocardless_mandates()` [paginated], GET /api/external/v2/gocardless_mandates: List gocardless mandates
+- `post_gocardless_mandate_mail_requests(body)`, POST /api/external/v2/gocardless_mandates/mail_requests: Send a GoCardless mandate email request
+- `post_gocardless_mandate_associations(gocardless_mandate_id, body)`, POST /api/external/v2/gocardless_mandates/{gocardless_mandate_id}/associations: Associate a GoCardless mandate to a customer
+- `post_gocardless_mandate_cancellations(gocardless_mandate_id)`, POST /api/external/v2/gocardless_mandates/{gocardless_mandate_id}/cancellations: Cancel a Gocardless mandate
+- `get_gocardless_mandate(id)`, GET /api/external/v2/gocardless_mandates/{id}: Get a Gocardless mandate
+- `get_pro_account_mandate_migrations()` [paginated], GET /api/external/v2/pro_account/mandate_migrations: List mandate migration candidates
+- `post_pro_account_mandate_migrations(body)`, POST /api/external/v2/pro_account/mandate_migrations: Migrate a mandate to Pro Account
+- `post_pro_account_mandate_mail_requests(body)`, POST /api/external/v2/pro_account/mandate_requests: Send a Pro Account SEPA mandate request
+- `get_pro_account_mandates()` [paginated], GET /api/external/v2/pro_account/mandates: List Pro Account payment mandates
+- `get_sepa_mandates()` [paginated], GET /api/external/v2/sepa_mandates: List SEPA mandates
+- `post_sepa_mandates(body)`, POST /api/external/v2/sepa_mandates: Create a SEPA mandate
+- `delete_sepa_mandate(id)`, DELETE /api/external/v2/sepa_mandates/{id}: Delete a SEPA mandate
+- `get_sepa_mandate(id)`, GET /api/external/v2/sepa_mandates/{id}: Get a SEPA mandate
+- `put_sepa_mandate(id, body)`, PUT /api/external/v2/sepa_mandates/{id}: Update a SEPA mandate
+
+## client.api.numberings
+
+- `get_numberings()` [paginated], GET /api/external/v2/numberings: List document numberings
+
+## client.api.pa_registrations
+
+- `get_pa_registrations()`, GET /api/external/v2/pa_registrations: List PA Registrations
+
+## client.api.products
+
+- `get_products()` [paginated], GET /api/external/v2/products: List products
+- `post_products(body)`, POST /api/external/v2/products: Create a product
+- `get_product(id)`, GET /api/external/v2/products/{id}: Retrieve a product
+- `put_product(id, body)`, PUT /api/external/v2/products/{id}: Update a product
+
+## client.api.purchase_requests
+
+- `get_purchase_requests()` [paginated], GET /api/external/v2/purchase_requests: List purchase requests
+- `create_purchase_request_import(body)`, POST /api/external/v2/purchase_requests/imports: Import a purchase order.
+- `get_purchase_request(id)`, GET /api/external/v2/purchase_requests/{id}: Retrieve a purchase request
+
+## client.api.quotes
+
+- `get_quote_changes()` [paginated], GET /api/external/v2/changelogs/quotes: Get quotes changes events
+- `list_quotes()` [paginated], GET /api/external/v2/quotes: List quotes
+- `post_quotes(body)`, POST /api/external/v2/quotes: Create a quote
+- `get_quote(id)`, GET /api/external/v2/quotes/{id}: Retrieve a quote
+- `update_quote(id, body)`, PUT /api/external/v2/quotes/{id}: Update a quote
+- `send_by_email_quote(id, body)`, POST /api/external/v2/quotes/{id}/send_by_email: Send a quote by email
+- `update_status_quote(id, body)`, PUT /api/external/v2/quotes/{id}/update_status: Update status of a quote
+- `get_quote_appendices(quote_id)` [paginated], GET /api/external/v2/quotes/{quote_id}/appendices: List appendices of a quote
+- `post_quote_appendices(quote_id, files)`, POST /api/external/v2/quotes/{quote_id}/appendices: Upload an appendix for a quote
+- `get_quote_invoice_line_sections(quote_id)` [paginated], GET /api/external/v2/quotes/{quote_id}/invoice_line_sections: List invoice line sections for a quote
+- `get_quote_invoice_lines(quote_id)` [paginated], GET /api/external/v2/quotes/{quote_id}/invoice_lines: List invoice lines for a quote
+
+## client.api.supplier_invoices
+
+- `get_supplier_invoices()` [paginated], GET /api/external/v2/supplier_invoices: List supplier invoices
+- `create_supplier_invoice_einvoice_import(files)`, POST /api/external/v2/supplier_invoices/e_invoices/imports: Import a supplier e-invoice
+- `import_supplier_invoice(body)`, POST /api/external/v2/supplier_invoices/import: Import a supplier invoice with a file attached
+- `get_supplier_invoice(id)`, GET /api/external/v2/supplier_invoices/{id}: Retrieve a supplier invoice
+- `put_supplier_invoice(id, body)`, PUT /api/external/v2/supplier_invoices/{id}: Update a supplier invoice
+- `validate_accounting_supplier_invoice(id)`, PUT /api/external/v2/supplier_invoices/{id}/validate_accounting: Validate the accounting of a supplier invoice
+- `get_supplier_invoice_categories(supplier_invoice_id)` [paginated], GET /api/external/v2/supplier_invoices/{supplier_invoice_id}/categories: List categories of a supplier invoice
+- `put_supplier_invoice_categories(supplier_invoice_id, body)`, PUT /api/external/v2/supplier_invoices/{supplier_invoice_id}/categories: Categorize a supplier invoice
+- `put_supplier_invoice_einvoice_status(supplier_invoice_id, body)`, PUT /api/external/v2/supplier_invoices/{supplier_invoice_id}/e_invoice_status: Update e-invoice status for a supplier invoice
+- `get_supplier_invoice_lines(supplier_invoice_id)` [paginated], GET /api/external/v2/supplier_invoices/{supplier_invoice_id}/invoice_lines: List invoice lines for a supplier invoice
+- `post_supplier_invoice_linked_purchase_requests(supplier_invoice_id, body)`, POST /api/external/v2/supplier_invoices/{supplier_invoice_id}/linked_purchase_requests: Link a purchase request to a supplier invoice
+- `get_supplier_invoice_matched_transactions(supplier_invoice_id)` [paginated], GET /api/external/v2/supplier_invoices/{supplier_invoice_id}/matched_transactions: List matched transactions for a supplier invoice
+- `update_supplier_invoice_payment_status(supplier_invoice_id, body)`, PUT /api/external/v2/supplier_invoices/{supplier_invoice_id}/payment_status: Update a supplier invoice payment status
+- `get_supplier_invoice_payments(supplier_invoice_id)` [paginated], GET /api/external/v2/supplier_invoices/{supplier_invoice_id}/payments: List payments for a supplier invoice
+
+## client.api.suppliers
+
+- `get_suppliers()` [paginated], GET /api/external/v2/suppliers: List suppliers
+- `post_supplier(body)`, POST /api/external/v2/suppliers: Create a Supplier
+- `get_supplier(id)`, GET /api/external/v2/suppliers/{id}: Retrieve a supplier
+- `put_supplier(id, body)`, PUT /api/external/v2/suppliers/{id}: Update a supplier
+- `get_supplier_categories(supplier_id)` [paginated], GET /api/external/v2/suppliers/{supplier_id}/categories: List categories of a supplier
+- `put_supplier_categories(supplier_id, body)`, PUT /api/external/v2/suppliers/{supplier_id}/categories: Categorize a supplier
+
+## client.api.transactions
+
+- `post_customer_invoice_matched_transactions(customer_invoice_id, body)`, POST /api/external/v2/customer_invoices/{customer_invoice_id}/matched_transactions: Match a transaction to a customer invoice
+- `delete_customer_invoice_matched_transactions(customer_invoice_id, id)`, DELETE /api/external/v2/customer_invoices/{customer_invoice_id}/matched_transactions/{id}: Unmatch a transaction to a customer invoice
+- `post_supplier_invoice_matched_transactions(supplier_invoice_id, body)`, POST /api/external/v2/supplier_invoices/{supplier_invoice_id}/matched_transactions: Match a transaction to a supplier invoice
+- `delete_supplier_invoice_matched_transactions(supplier_invoice_id, id)`, DELETE /api/external/v2/supplier_invoices/{supplier_invoice_id}/matched_transactions/{id}: Unmatch a transaction to a supplier invoice
+- `get_transactions()` [paginated], GET /api/external/v2/transactions: List transactions
+- `create_transaction(body)`, POST /api/external/v2/transactions: Create a transaction
+- `get_transaction(id)`, GET /api/external/v2/transactions/{id}: Retrieve a transaction
+- `update_transaction(id, body)`, PUT /api/external/v2/transactions/{id}: Update a transaction
+- `get_transaction_categories(transaction_id)` [paginated], GET /api/external/v2/transactions/{transaction_id}/categories: List categories of a bank transaction
+- `put_transaction_categories(transaction_id, body)`, PUT /api/external/v2/transactions/{transaction_id}/categories: Categorize a bank transaction
+- `get_transaction_matched_invoices(transaction_id)` [paginated], GET /api/external/v2/transactions/{transaction_id}/matched_invoices: List invoices matched to a bank transaction
+
+## client.api.trial_balance
+
+- `get_trial_balance(period_start=..., period_end=...)` [paginated], GET /api/external/v2/trial_balance: Get the trial balance
+
+## client.api.users
+
+- `get_me()`, GET /api/external/v2/me: User Profile
+
+## client.api.webhooks
+
+- `get_webhook_subscriptions()` [paginated], GET /api/external/v2/webhook_subscriptions: List webhook subscriptions
+- `post_webhook_subscriptions(body)`, POST /api/external/v2/webhook_subscriptions: Create a webhook subscription
+- `delete_webhook_subscription(id)`, DELETE /api/external/v2/webhook_subscriptions/{id}: Delete a webhook subscription
+- `get_webhook_subscription(id)`, GET /api/external/v2/webhook_subscriptions/{id}: Get a webhook subscription
+- `put_webhook_subscription(id, body)`, PUT /api/external/v2/webhook_subscriptions/{id}: Update a webhook subscription