Import a supplier invoice
Upload a supplier invoice PDF with its date, due date and amounts.
MCP tool pennylane_write → import_supplier_invoice
write Confirm
Uploads the PDF and creates the supplier invoice, which then appears under Invoicing > Supplier Invoices and posts entries to the Purchases journal. Only PDF files work, up to 100 MB. Pennylane rejects a PDF that already exists in the account, so importing the same file twice fails. Amounts are strings and the lines must add up to the total. It books an expense in your accounts, so it asks for your OK. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| file_url string required | string | HTTPS link to the PDF, or a PDF sent with the request. |
| supplier_id integer required | integer | Supplier ID from list_suppliers. |
| date date required | date | Invoice date printed on the PDF. |
| deadline date required | date | Payment due date. |
| amount_before_tax string required | string | Total before tax, e.g. 62.00. |
| tax string required | string | Total tax, e.g. 12.40. |
| amount string required | string | Total including tax; must equal amount_before_tax plus tax. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "pennylane_write",
"arguments": {
"operation": "import_supplier_invoice",
"arguments": {
"file_url": "https://example.com",
"supplier_id": 1,
"date": "2026-10-01",
"deadline": "2026-10-01",
"amount_before_tax": "amount before tax",
"tax": "tax",
"amount": "amount"
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": 90455,
"supplier": {
"supplier_id": 612,
"name": "OVH SAS"
},
"date": "2026-10-01",
"deadline": "2026-10-31",
"amount_before_tax": "62.00",
"tax": "12.40",
"amount": "74.40",
"currency": "EUR"
},
"isError": false
}