README

The unofficial PHP SDK for the Pennylane API, the French accounting and invoicing platform.

Documentation | API coverage: 213/213 operations

Complete: every operation of the Company API v2 (165) and the Firm API v1 (48), audited against the official OpenAPI specs in CI.
Typed: readonly response objects with full IDE autocompletion, tolerant to API additions; monetary amounts are strings, never floats.
Safe for accounting: the API has no idempotency, so POST is never retried after a server error. No duplicate invoices from a network hiccup.
Rate-limit proof: built-in client-side throttling to the official limits, plus retry-after aware retries on 429.
Effortless pagination: foreach over a list call, the SDK fetches the pages.

Not affiliated with Pennylane SAS. Unrelated to the PennyLane quantum computing framework. There is a Python sibling SDK with the same design.

Install

composer require goatandcow7/pennylane-sdk

PHP 8.2+. The SDK is PSR-18 based: any HTTP client works, Guzzle is the suggested default (composer require guzzlehttp/guzzle). Allow the php-http/discovery composer plugin when prompted.

Quickstart

Create an API token in Pennylane (Settings > Connectivity > Developers), then:

use Pennylane\Sdk\Pennylane;
use Pennylane\Sdk\Filter;

$client = new Pennylane(); // reads PENNYLANE_API_TOKEN

// List and filter, with transparent pagination
foreach ($client->customerInvoices->list(
    filter: [Filter::gte('date', '2026-01-01')],
    sort: '-date',
) as $invoice) {
    echo $invoice->invoiceNumber, ' ', $invoice->currencyAmount, PHP_EOL;
}

// Create, finalize, send
$invoice = $client->customerInvoices->create(
    date: '2026-07-08',
    deadline: '2026-08-07',
    customerId: 123,
    invoiceLines: [['product_id' => 45, 'quantity' => '2']],
);
$client->customerInvoices->finalize($invoice->id);
$client->customerInvoices->sendByEmail($invoice->id);

Accounting firms, across the whole portfolio:

use Pennylane\Sdk\PennylaneFirm;

$firm = new PennylaneFirm(); // reads PENNYLANE_FIRM_API_TOKEN

foreach ($firm->companies->list() as $company) {
    foreach ($firm->trialBalance->list(
        $company->id,
        periodStart: '2026-01-01',
        periodEnd: '2026-06-30',
    ) as $row) {
        // ...
    }
}

French e-invoicing (2026 reform), Pennylane being an accredited Plateforme Agréée:

use Pennylane\Sdk\FileUpload;

$client->customerInvoices->sendToPa($invoice->id);                                   // emit through the PA
$client->supplierInvoices->importEInvoice(FileUpload::fromPath('factur-x.pdf'));     // ingest Factur-X/UBL/CII

Complete API coverage

API	Operations	Resources
Company v2	165/165	customer and supplier invoices, quotes, customers, products, billing subscriptions, banking and reconciliation, journals, ledger entries, lettering, trial balance, analytics, FEC/GL/AGL exports, SEPA/GoCardless/Pro mandates, e-invoicing, changelogs, webhooks
Firm v1	48/48	client portfolio, accounting, DMS, exports, invoicing (read), banking, analytics, changelogs

Coverage is not a promise: scripts/check-coverage.php verifies in CI that every operation in the vendored official OpenAPI specs exists in the SDK.

Learn more

Getting started
Guides: authentication, pagination and filtering, errors and retries, invoicing lifecycle, e-invoicing 2026, accounting, Firm API, webhooks, OAuth apps
API reference
Examples
Contributing

Using with AI coding assistants

The documentation is indexed on Context7: point your assistant at it and it gets the whole SDK reference with usage rules. The docs are also published as llms.txt / llms-full.txt, and AGENTS.md sums up the ground rules any tool should follow.

License

MIT. Build whatever you want with it.

goatandcow7 / pennylane-sdk

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