Partner integration

Fynvoice API documentation

Mock API surface for partner conversations. Authentication, persistence, rate limiting and versioned partner credentials are pending integration.

POST/api/invoices

Create a draft invoice registry record.

GET/api/invoices

List invoice registry records.

GET/api/invoices/:id

Retrieve one invoice and verification state.

POST/api/financing-requests

Create and route a financing request.

POST/api/offers

Record an indicative financing offer.

POST/api/verification/run

Run the demo verification workflow.

POST/api/registry/fingerprint

Generate a local SHA-256 invoice fingerprint.

GET/api/partners

List configured financing partners.

POST/api/partners/route

Match a request to configured mandates.

GET/api/audit-log

List operating audit events.

Response convention

{
  "data": { ... },
  "mode": "mock",
  "note": "Persistence integration pending."
}