API Reference
Every endpoint, grouped by resource. Click through for params, examples, and response shapes — or jump straight to the Swagger UI Try-It-Out console.
Base URL
https://api.finzbooks.com/api/public/v1Every endpoint below is relative to that base. All responses follow the shape described in Response envelope.
Resource groups
Customers + vendors with nested addresses & contact persons.
Item master, HSN/SAC, GST tax catalogue, accounts read-only.
Create, approve, void; item-driven line auto-fill.
Vendor bills, AP, RCM, ITC-blocked routing.
Customer receipts + vendor payments, unified resource.
Direct cash/bank payments with itemised breakdown.
Quotes with accept + convert-to-SO.
GST-compliant reversal documents.
SO + PO with convert-to-invoice / convert-to-bill.
Manual JE posting + Chart of Accounts read.
P&L, Balance Sheet, AR/AP aging, GSTR-1/3B, ledger.
Branches, bank accounts, cost centers, currencies.
Bulk-create invoices + bills with per-row error isolation.
Inline / attachment PDF download for every customer-facing doc.
Mail invoice / estimate / credit note with PDF attached.
Generic file uploads stapled to any document.
Auto-generate invoices / bills on a cron-like cadence.
Audit-log stream per document; sidebar history feed.
Inline notes stapled to any document. Author-gated edit / delete.
Conventions
- Every request needs
Authorization: Bearer aibk_pat_…(oraibk_oat_…). Multi-org tokens also require?organization_id=<id>. - Single resources return
{ code: 0, <name>: {…} }; lists return{ code: 0, <plural>: [...], page_context }. - POSTs accept an
Idempotency-Keyheader. See Idempotency. - Errors are flat
{ code, message, field?, details? }. See Errors for the catalog.