---
title: "Update a customer invoice"
method: PUT
path: "/api/external/v2/customer_invoices/{id}"
tags: ["Customer Invoices"]
---

# Update a customer invoice

`PUT /api/external/v2/customer_invoices/{id}`

Update a customer invoice

> ℹ️
> This endpoint requires the following scope: `customer_invoices:all`

## Path parameters

- `id` integer, required

## Request body

- union
  - object
    - `date` string, date — Invoice date (ISO 8601)
    - `deadline` string, date — Invoice payment deadline (ISO 8601)
    - `customer_id` integer — Customer identifier
    - `customer_invoice_template_id` integer — The customer invoice template ID
    - `pdf_invoice_free_text` string, nullable — For example, the contact details of the person to contact
    - `pdf_invoice_subject` string, nullable — Invoice title
    - `pdf_description` string, nullable — Invoice description. Maximum 5,000 characters.
    - `currency` string — Invoice Currency (ISO 4217). Default is EUR.
    - `special_mention` string, nullable — Additional details. maximum 20,000 characters.
    - `discount` object
      - `type` 'absolute' | 'relative', required — Discount type. - absolute if it is an amount - relative if it is a percentage
      - `value` union, required
        - string — Discount value on the total amount before tax of the line
        - unknown
    - `language` 'fr_FR' | 'en_GB' | 'de_DE' — The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
    - `invoice_lines` object — Add, update, delete invoice lines.
      - `create` union[]
        - union
          - object — Provide only the product_id to automatically populate label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id. You can override any of these fields by providing them explicitly.
            - `product_id` integer, required — The product ID. Auto-fills label, raw_currency_unit_price, unit, vat_rate, and ledger_account_id from the product.
            - `label` string — Line item label
            - `ledger_account_id` integer — The ledger account ID
            - `raw_currency_unit_price` string — The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.
            - `unit` string — Line item unit (type of unit)
            - `vat_rate` 'FR_1_05' | 'FR_1_75' | 'FR_09' | 'FR_21' | 'FR_40' | 'FR_50' | 'FR_55' | 'FR_60' | 'FR_65' | 'FR_85' | 'FR_92' | 'FR_100' | 'FR_130' | 'FR_15_385' | 'FR_160' | 'FR_196' | 'FR_200' | 'AD_10' | 'AD_45' | 'AD_95' | 'AT_100' | 'AT_130' | 'AT_190' | 'AT_200' | 'BE_60' | 'BE_120' | 'BE_210' | 'BG_90' | 'BG_200' | 'CH_25' | 'CH_37' | 'CH_77' | 'CH_26' | 'CH_38' | 'CH_81' | 'CY_30' | 'CY_50' | 'CY_80' | 'CY_90' | 'CY_190' | 'CZ_100' | 'CZ_120' | 'CZ_150' | 'CZ_210' | 'DE_70' | 'DE_190' | 'DK_250' | 'EE_90' | 'EE_200' | 'EE_220' | 'EE_240' | 'ES_40' | 'ES_70' | 'ES_100' | 'ES_210' | 'FI_100' | 'FI_135' | 'FI_140' | 'FI_240' | 'FI_255' | 'GB_50' | 'GB_200' | 'GR_60' | 'GR_130' | 'GR_170' | 'GR_240' | 'GR_40' | 'HR_50' | 'HR_130' | 'HR_250' | 'HU_50' | 'HU_180' | 'HU_270' | 'IE_48' | 'IE_90' | 'IE_135' | 'IE_210' | 'IE_230' | 'IT_40' | 'IT_50' | 'IT_100' | 'IT_220' | 'LT_50' | 'LT_90' | 'LT_120' | 'LT_210' | 'LU_30' | 'LU_70' | 'LU_80' | 'LU_120' | 'LU_130' | 'LU_140' | 'LU_160' | 'LU_170' | 'LV_50' | 'LV_120' | 'LV_210' | 'MC_09' | 'MC_21' | 'MC_55' | 'MC_85' | 'MC_100' | 'MC_200' | 'MT_50' | 'MT_70' | 'MT_120' | 'MT_180' | 'MU_150' | 'NL_90' | 'NL_210' | 'PL_50' | 'PL_80' | 'PL_230' | 'PT_60' | 'PT_130' | 'PT_160' | 'PT_180' | 'PT_220' | 'PT_230' | 'RO_50' | 'RO_90' | 'RO_110' | 'RO_190' | 'RO_210' | 'SE_60' | 'SE_120' | 'SE_250' | 'SI_50' | 'SI_95' | 'SI_220' | 'SK_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'mixed' — Product VAT rate. A 20% VAT in France is FR_200.
            - `quantity` number, required — Line item quantity (number of items)
            - `section_rank` integer — Has to correspond to the rank number of a line items section in which the line item should be
            - `discount` object
              - …
            - `description` string, nullable — The description of the invoice line
          - object — Create an invoice line by providing all required fields explicitly without referencing a product.
            - `label` string, required — Line item label
            - `ledger_account_id` integer — The ledger account ID
            - `raw_currency_unit_price` string, required — The unit price excluding taxes (undiscounted if a discount is set). Can be set up to 6 decimals.
            - `unit` string, required — Line item unit (type of unit)
            - `vat_rate` 'FR_1_05' | 'FR_1_75' | 'FR_09' | 'FR_21' | 'FR_40' | 'FR_50' | 'FR_55' | 'FR_60' | 'FR_65' | 'FR_85' | 'FR_92' | 'FR_100' | 'FR_130' | 'FR_15_385' | 'FR_160' | 'FR_196' | 'FR_200' | 'AD_10' | 'AD_45' | 'AD_95' | 'AT_100' | 'AT_130' | 'AT_190' | 'AT_200' | 'BE_60' | 'BE_120' | 'BE_210' | 'BG_90' | 'BG_200' | 'CH_25' | 'CH_37' | 'CH_77' | 'CH_26' | 'CH_38' | 'CH_81' | 'CY_30' | 'CY_50' | 'CY_80' | 'CY_90' | 'CY_190' | 'CZ_100' | 'CZ_120' | 'CZ_150' | 'CZ_210' | 'DE_70' | 'DE_190' | 'DK_250' | 'EE_90' | 'EE_200' | 'EE_220' | 'EE_240' | 'ES_40' | 'ES_70' | 'ES_100' | 'ES_210' | 'FI_100' | 'FI_135' | 'FI_140' | 'FI_240' | 'FI_255' | 'GB_50' | 'GB_200' | 'GR_60' | 'GR_130' | 'GR_170' | 'GR_240' | 'GR_40' | 'HR_50' | 'HR_130' | 'HR_250' | 'HU_50' | 'HU_180' | 'HU_270' | 'IE_48' | 'IE_90' | 'IE_135' | 'IE_210' | 'IE_230' | 'IT_40' | 'IT_50' | 'IT_100' | 'IT_220' | 'LT_50' | 'LT_90' | 'LT_120' | 'LT_210' | 'LU_30' | 'LU_70' | 'LU_80' | 'LU_120' | 'LU_130' | 'LU_140' | 'LU_160' | 'LU_170' | 'LV_50' | 'LV_120' | 'LV_210' | 'MC_09' | 'MC_21' | 'MC_55' | 'MC_85' | 'MC_100' | 'MC_200' | 'MT_50' | 'MT_70' | 'MT_120' | 'MT_180' | 'MU_150' | 'NL_90' | 'NL_210' | 'PL_50' | 'PL_80' | 'PL_230' | 'PT_60' | 'PT_130' | 'PT_160' | 'PT_180' | 'PT_220' | 'PT_230' | 'RO_50' | 'RO_90' | 'RO_110' | 'RO_190' | 'RO_210' | 'SE_60' | 'SE_120' | 'SE_250' | 'SI_50' | 'SI_95' | 'SI_220' | 'SK_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'mixed', required — Product VAT rate. A 20% VAT in France is FR_200.
            - `quantity` number, required — Line item quantity (number of items)
            - `section_rank` integer — Has to correspond to the rank number of a line items section in which the line item should be
            - `discount` object
              - …
            - `description` string, nullable — The description of the invoice line
      - `update` object[]
        - `id` integer, required — ID of the invoice line
        - `label` string — Line item label
        - `quantity` number — Line item quantity (number of items)
        - `ledger_account_id` integer — The ledger account ID
        - `raw_currency_unit_price` string — The unit price excluding taxes. Can be set up to 6 decimals.
        - `unit` string — Line item unit (type of unit)
        - `vat_rate` 'FR_1_05' | 'FR_1_75' | 'FR_09' | 'FR_21' | 'FR_40' | 'FR_50' | 'FR_55' | 'FR_60' | 'FR_65' | 'FR_85' | 'FR_92' | 'FR_100' | 'FR_130' | 'FR_15_385' | 'FR_160' | 'FR_196' | 'FR_200' | 'AD_10' | 'AD_45' | 'AD_95' | 'AT_100' | 'AT_130' | 'AT_190' | 'AT_200' | 'BE_60' | 'BE_120' | 'BE_210' | 'BG_90' | 'BG_200' | 'CH_25' | 'CH_37' | 'CH_77' | 'CH_26' | 'CH_38' | 'CH_81' | 'CY_30' | 'CY_50' | 'CY_80' | 'CY_90' | 'CY_190' | 'CZ_100' | 'CZ_120' | 'CZ_150' | 'CZ_210' | 'DE_70' | 'DE_190' | 'DK_250' | 'EE_90' | 'EE_200' | 'EE_220' | 'EE_240' | 'ES_40' | 'ES_70' | 'ES_100' | 'ES_210' | 'FI_100' | 'FI_135' | 'FI_140' | 'FI_240' | 'FI_255' | 'GB_50' | 'GB_200' | 'GR_60' | 'GR_130' | 'GR_170' | 'GR_240' | 'GR_40' | 'HR_50' | 'HR_130' | 'HR_250' | 'HU_50' | 'HU_180' | 'HU_270' | 'IE_48' | 'IE_90' | 'IE_135' | 'IE_210' | 'IE_230' | 'IT_40' | 'IT_50' | 'IT_100' | 'IT_220' | 'LT_50' | 'LT_90' | 'LT_120' | 'LT_210' | 'LU_30' | 'LU_70' | 'LU_80' | 'LU_120' | 'LU_130' | 'LU_140' | 'LU_160' | 'LU_170' | 'LV_50' | 'LV_120' | 'LV_210' | 'MC_09' | 'MC_21' | 'MC_55' | 'MC_85' | 'MC_100' | 'MC_200' | 'MT_50' | 'MT_70' | 'MT_120' | 'MT_180' | 'MU_150' | 'NL_90' | 'NL_210' | 'PL_50' | 'PL_80' | 'PL_230' | 'PT_60' | 'PT_130' | 'PT_160' | 'PT_180' | 'PT_220' | 'PT_230' | 'RO_50' | 'RO_90' | 'RO_110' | 'RO_190' | 'RO_210' | 'SE_60' | 'SE_120' | 'SE_250' | 'SI_50' | 'SI_95' | 'SI_220' | 'SK_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'mixed' — Product VAT rate. A 20% VAT in France is FR_200.
        - `description` string, nullable — The description of the invoice line
        - `product_id` integer — The product ID
        - `discount` object
          - `type` 'absolute' | 'relative', required — Discount type. - absolute if it is an amount - relative if it is a percentage
          - `value` string, required — Discount value on the total amount before tax of the line
        - `section_rank` integer — Has to correspond to the rank number of an invoice line section in which the invoice line should be
      - `delete` object[] — Delete invoice lines. Any cutoffs (deferrals, assets, or advances) associated with the deleted invoice lines will be automatically destroyed unless they have generated ledger events, in which case deletion will fail.
        - `id` integer, required — ID of the invoice line
    - `label` string, nullable — Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
    - `external_reference` string — The unique external reference that was assigned during creation either by you or Pennylane.
  - object
    - `label` string, nullable — Custom label for the invoice used on accounting (ledger) entries. If not provided, Pennylane generates a label automatically.
    - `transaction_reference` object, nullable — Schema for creating/updating a transaction reference
      - `banking_provider` 'stripe' | 'gocardless' | 'bank' | 'budgetinsight', required — The banking provider for the transaction
      - `provider_field_name` 'payment_id' | 'charge_id' | 'report_id' | 'webid' | 'label', required — Name of the field that you want to match
      - `provider_field_value` string, required — Value that you want to match
    - `invoice_lines` object — Update invoice lines.
      - `update` object[]
        - `id` integer, required — Invoice line identifier
        - `imputation_dates` object
          - `start_date` string, date, required — Start date of the imputation period (ISO 8601)
          - `end_date` string, date, required — End date of the imputation period (ISO 8601)
    - `external_reference` string — The unique external reference that was assigned during creation either by you or Pennylane.

## Response `200`

A Customer Invoice

- object
  - `id` integer, required — Invoice identifier
  - `label` string, nullable, required
  - `invoice_number` string, required
  - `currency` 'EUR' | 'USD' | 'GBP' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'FJD' | 'FKP' | 'GEL' | 'GGP' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'IMP' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JEP' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SLE' | 'SOS' | 'SRD' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XDR' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'ZWL', required
  - `amount` string, required — Invoice amount (total value of the invoice in euros. If the currency is euro, `currency_amount` and `amount` are identical)
  - `currency_amount` string, required — Invoice currency amount (total value of the invoice in the currency of the invoice)
  - `currency_amount_before_tax` string, required — Invoice currency amount before tax (total value before tax of the invoice in the currency of the invoice)
  - `exchange_rate` string, required — Invoice exchange rate (used to convert the invoice to euros. If the invoice currency is euro it will be 1.0)
  - `date` string, date, nullable, required — Invoice issue date (ISO 8601)
  - `deadline` string, date, nullable, required — Invoice payment deadline (ISO 8601)
  - `currency_tax` string, required — Invoice taxable amount (in invoice currency)
  - `tax` string, required — Invoice taxable amount (in euros). If the currency is euro, `currency_tax` and `tax` are identical.
  - `language` 'fr_FR' | 'en_GB' | 'de_DE', required — The local default is based on the thirdparty (customer / supplier ) billing_language . In case the customer is not present, we will default to the company locale.
  - `paid` boolean, required — Invoice paid status (set to True if the invoice is paid)
  - `status` 'archived' | 'incomplete' | 'cancelled' | 'paid' | 'partially_paid' | 'partially_cancelled' | 'upcoming' | 'late' | 'draft' | 'credit_note' | 'proforma' | 'shipping_order' | 'purchasing_order' | 'estimate_pending' | 'estimate_accepted' | 'estimate_invoiced' | 'estimate_denied', required
  - `discount` object, required
    - `type` 'absolute' | 'relative', required — Discount type. - absolute if it is an amount - relative if it is a percentage
    - `value` string, required — Discount value on the total amount before tax of the line
  - `ledger_entry` object, required
    - `id` integer, required — Ledger entry identifier
  - `public_file_url` string, nullable, required — Public URL of the invoice file. The URL will expire after 30 minutes.
  - `filename` string, nullable, required — Name of the file attached to the invoice
  - `remaining_amount_with_tax` string, nullable, required — The remaining amount with VAT to pay for the invoice to be considered paid
  - `remaining_amount_without_tax` string, nullable, required — The remaining amount without VAT to pay for the invoice to be considered paid
  - `draft` boolean, required — Indicates if the invoice is in draft (has not been finalized)
  - `special_mention` string, nullable, required — Additional details
  - `customer` object, nullable, required
    - `id` integer, required
    - `url` string, required — URL to get the customer.
  - `invoice_line_sections` object, required
    - `url` string, required — URL to get the invoice line sections of the invoice.
  - `invoice_lines` object, required
    - `url` string, required — URL to get the invoice lines of the invoice.
  - `custom_header_fields` object, required
    - `url` string, required — URL to get the custom header fields of the invoice.
  - `categories` object, required
    - `url` string, required — URL to get the categories of the invoice.
  - `pdf_invoice_free_text` string, required
  - `pdf_invoice_subject` string, required
  - `pdf_description` string, nullable, required
  - `billing_subscription` object, nullable, required
    - `id` integer, required
  - `credited_invoice` object, nullable, required — The credited invoice if the invoice is a credit note.
    - `id` integer, required
    - `url` string, required — URL to get the credited invoice.
  - `customer_invoice_template` object, nullable, required
    - `id` integer, required
  - `transaction_reference` object, nullable, required — This reconciles the invoice with a transaction. See documentation about [automatic payment matching](https://pennylane.readme.io/v2.0/docs/automating-payment-matching).
    - `banking_provider` string, required — The banking provider for the transaction
    - `provider_field_name` string, required — Name of the field that you want to match
    - `provider_field_value` string, required — Value that you want to match
  - `payments` object, required
    - `url` string, required — URL to get the payments of the invoice.
  - `matched_transactions` object, required
    - `url` string, required — URL to get the transactions of the invoice.
  - `appendices` object, required
    - `url` string, required — URL to get the appendices of the invoice.
  - `quote` object, nullable, required — The quote at the origin of the invoice
    - `id` integer, required
  - `external_reference` string, required — The unique external reference that was assigned during creation either by you or Pennylane. (Same attribute as `external_id` in the API v1)
  - `e_invoicing` object, nullable, required — E-invoicing lifecycle information managed by the PA. Contains the current status and associated reason when applicable. This field is only present for invoices sent through e-invoicing.
    - `status` 'accepted' | 'approved' | 'collected' | 'in_dispute' | 'partially_collected' | 'refused' | 'rejected' | 'sent' | 'submitted', required
    - `reason` string, nullable, required
    - `flow` object, nullable, required — The AFNOR flow associated with this e-invoice.
      - `id` string, uuid, required
  - `factur_x` boolean, required — Whether the attached invoice file is a Factur-X document (a PDF/A-3 with an embedded structured XML).
  - `schematron_validation_status` 'pending' | 'valid' | 'invalid', nullable, required — Result of Schematron structural validation for Factur-X invoices. Only relevant when `factur_x` is true, null otherwise.
  - `archived_at` string, date-time, nullable, required — The time the invoice has been archived
  - `created_at` string, date-time, required — The time the invoice has been created
  - `updated_at` string, date-time, required — The last time the invoice has been updated

## Other responses

- `400` — Bad request
- `401` — Access token is missing or invalid
- `403` — Access to this resource forbidden
- `404` — The resource was not found
- `422` — Unprocessable content

---

[API](https://skmtc.net/pennylane/apis/company-v2.md) · [All operations](https://skmtc.net/pennylane/apis/company-v2/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/pennylane/company-v2/versions/a5b7236473c6/schema)