Partner integration
Fynvoice API documentation
Mock API surface for partner conversations. Authentication, persistence, rate limiting and versioned partner credentials are pending integration.
POST
/api/invoicesCreate a draft invoice registry record.
GET
/api/invoicesList invoice registry records.
GET
/api/invoices/:idRetrieve one invoice and verification state.
POST
/api/financing-requestsCreate and route a financing request.
POST
/api/offersRecord an indicative financing offer.
POST
/api/verification/runRun the demo verification workflow.
POST
/api/registry/fingerprintGenerate a local SHA-256 invoice fingerprint.
GET
/api/partnersList configured financing partners.
POST
/api/partners/routeMatch a request to configured mandates.
GET
/api/audit-logList operating audit events.
Response convention
{
"data": { ... },
"mode": "mock",
"note": "Persistence integration pending."
}