SigmaBooks | Enterprise AI Accounting ERP

Live from NestJS, PostgreSQL, Prisma, Redis, and BullMQ

Work here now: create records, post journals, sync Tally, and run backend APIs.

This is no longer a static dashboard. Forms in each workspace call the deployed backend and the response panel shows the exact API response.

Checked 18 May 2026, 6:58 pmTenant 65945b07-bf9a-4120-8d2f-c0e1db14a341

API health

Live

Database ok

API routes

114

Discovered from Swagger

Tally connections

1

3 sync runs

Trial balance

Balanced

2026-05-18

Accounts

19

19 chart accounts

Journals

9

9 journal rows

Invoices

0

0 invoice rows

Total debit

₹4,777.23

From PostgreSQL ledger rows

Total credit

₹4,777.23

From PostgreSQL ledger rows

Available backend modules

Authentication

17

/api/v1/auth/csrf

/api/v1/auth/email-verification/confirm

/api/v1/auth/email-verification/request

/api/v1/auth/login

Accounting + Ledger

29

/api/v1/accounting/accounts

/api/v1/accounting/accounts/categories

/api/v1/accounting/accounts/defaults

/api/v1/accounting/accounts/tree

Tally Integration

9

/api/v1/tally/connections

/api/v1/tally/connections/{id}

/api/v1/tally/connections/{id}/test

/api/v1/tally/imports/ledgers

GST

13

/api/v1/gst/adjustments

/api/v1/gst/analytics

/api/v1/gst/calculate

/api/v1/gst/compliance-documents/{id}/retry

Invoices

11

/api/v1/invoices

/api/v1/invoices/customers/statement

/api/v1/invoices/numbering/next

/api/v1/invoices/recurring

Banking

6

/api/v1/banking/accounts

/api/v1/banking/accounts/{id}/reconciliation/suggest

/api/v1/banking/accounts/{id}/statements/import

/api/v1/banking/accounts/{id}/transactions

Audit + Events

8

/api/v1/audit/export

/api/v1/audit/integrity/hash-chain

/api/v1/audit/logs

/api/v1/audit/logs/{id}

Queues + Security

4

/api/v1/queues

/api/v1/queues/monitor

/api/v1/security/events

/api/v1/security/policies

Accounting operations

Create accounts, post balanced journals, inspect ledgers, and verify financial reports.

Account codeAccount nameTypeNormal balanceCategory

Balanced journal posting

The form refuses to post unless debit equals credit.

Accounting dateReferenceDescriptionDebit accountDebit amountCredit accountCredit amount

Debit ₹100.00 / Credit ₹100.00

Chart of accounts

code	name	type	normalBalance
1000	Cash and Bank	ASSET	DEBIT
1100	Accounts Receivable	ASSET	DEBIT
2000	Accounts Payable	LIABILITY	CREDIT
2200	Output CGST Payable	LIABILITY	CREDIT
2210	Output SGST Payable	LIABILITY	CREDIT
2220	Output IGST Payable	LIABILITY	CREDIT
2230	Output Cess Payable	LIABILITY	CREDIT
3000	Owner Equity	EQUITY	CREDIT
4000	Sales Revenue	REVENUE	CREDIT
5000	Operating Expenses	EXPENSE	DEBIT
JRV183407A	Temporary Reversal Asset	ASSET	DEBIT
JRV183407R	Temporary Reversal Revenue	REVENUE	CREDIT
TLY-546DD029A8	Enterprise Customer	ASSET	DEBIT
TST182132	Temporary COA Verification	ASSET	DEBIT
UI145695	Frontend Created Account	EXPENSE	DEBIT
UI163649	UI Workflow Test 163649	ASSET	DEBIT
UI935315	Frontend Created Account	ASSET	DEBIT
UIREV170811	Revenue Account API Verify	REVENUE	CREDIT
UIREV171027	Revenue Account Verify After Fix	REVENUE	CREDIT

Trial balance and ledger drill-down

Ledger account

code	name	type	debit	credit
1000	Cash and Bank	ASSET	236.00	0.00
1100	Accounts Receivable	ASSET	3361.23	0.00
2000	Accounts Payable	LIABILITY	0.00	0.00
2200	Output CGST Payable	LIABILITY	0.00	0.00
2210	Output SGST Payable	LIABILITY	0.00	0.00
2220	Output IGST Payable	LIABILITY	0.00	540.00
2230	Output Cess Payable	LIABILITY	0.00	0.00
3000	Owner Equity	EQUITY	0.00	0.00
4000	Sales Revenue	REVENUE	0.00	4237.23
5000	Operating Expenses	EXPENSE	0.00	0.00
JRV183407A	Temporary Reversal Asset	ASSET	0.00	0.00
JRV183407R	Temporary Reversal Revenue	REVENUE	0.00	0.00
TLY-546DD029A8	Enterprise Customer	ASSET	1180.00	0.00
TST182132	Temporary COA Verification	ASSET	0.00	0.00
UI145695	Frontend Created Account	EXPENSE	0.00	0.00
UI163649	UI Workflow Test 163649	ASSET	0.00	0.00
UI935315	Frontend Created Account	ASSET	0.00	0.00
UIREV170811	Revenue Account API Verify	REVENUE	0.00	0.00
UIREV171027	Revenue Account Verify After Fix	REVENUE	0.00	0.00

invoiceNumber	customerName	status	totalAmount	balanceDue
No invoices returned.

GST operations

Validate GSTINs, calculate tax breakup, generate returns, and trigger compliance workflows.

GSTINCustomer stateReturn period

GST backend summaries

Analytics

{
  "period": "2026-05",
  "generatedAt": "2026-05-18T13:28:07.271Z",
  "byState": [
    {
      "stateCode": "27",
      "taxableValue": "2000.00",
      "cgst": "0.00",
      "sgst": "0.00",
      "igst": "360.00",
      "cess": "0.00",
      "invoiceValue": "2360.00"
    }
  ],
  "byHsn": [
    {
      "hsnSac": "9983",
      "taxableValue": "2000.00",
      "cgst": "0.00",
      "sgst": "0.00",
      "igst": "360.00",
      "cess": "0.00",
      "invoiceValue": "2360.00"
    }
  ]
}

Reconciliation

{
  "period": "2026-05",
  "generatedAt": "2026-05-18T13:28:07.314Z",
  "totalInvoices": 2,
  "missingEinvoices": 1,
  "missingEWayBills": 1,
  "rows": [
    {
      "invoiceId": "20d43308-432d-4ac0-a269-616cc92b15c1",
      "invoiceNumber": "INV-LIVE-1778997472673",
      "invoiceDate": "2026-05-17",
      "customerGstin": "27ABCDE1234F1Z5",
      "taxableValue": "1000.00",
      "taxTotal": "180.00",
      "einvoiceStatus": "MISSING",
      "ewayBillStatus": "MISSING"
    },
    {
      "invoiceId": "1e5740be-298f-4a4e-8322-47e174f45204",
      "invoiceNumber": "INV-20260518112148-7XR2M7",
      "invoiceDate": "2026-05-18",
      "customerGstin": null,
      "taxableValue": "1000.00",
      "taxTotal": "180.00",
      "einvoiceStatus": "GENERATED",
      "ewayBillStatus": "GENERATED"
    }
  ]
}

GSTR-1

{
  "period": "2026-05",
  "generatedAt": "2026-05-18T13:28:07.279Z",
  "b2b": [
    {
      "invoiceId": "20d43308-432d-4ac0-a269-616cc92b15c1",
      "invoiceNumber": "INV-LIVE-1778997472673",
      "invoiceDate": "2026-05-17",
      "type": "SALES",
      "customerGstin": "27ABCDE1234F1Z5",
      "customerName": "Acme India Pvt Ltd",
      "taxableValue": "1000.00",
      "cgst": "0.00",
      "sgst": "0.00",
      "igst": "180.00",
      "cess": "0.00",
      "invoiceValue": "1180.00"
    }
  ],
  "b2c": [
    {
      "stateCode": "27",
      "taxableValue": "1000.00",
      "cgst": "0.00",
      "sgst": "0.00",
      "igst": "180.00",
      "cess": "0.00",
      "invoiceValue": "1180.00"
    }
  ],
  "hsnSummary": [
    {
      "hsnSac": "9983",
      "taxableValue": "2000.00",
      "cgst": "0.00",
      "sgst": "0.00",
      "igst": "360.00",
      "cess": "0.00",
      "invoiceValue": "2360.00"
    }
  ],
  "totals": {
    "taxableValue": "2000.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "360.00",
    "cess": "0.00",
    "invoiceValue": "2360.00"
  }
}

GSTR-3B

{
  "period": "2026-05",
  "generatedAt": "2026-05-18T13:28:07.298Z",
  "outwardSupplies": {
    "taxableValue": "2000.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "360.00",
    "cess": "0.00",
    "invoiceValue": "2360.00"
  },
  "outwardAdjustments": {
    "taxableValue": "0.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "0.00",
    "cess": "0.00",
    "invoiceValue": "0.00"
  },
  "inwardReverseCharge": {
    "taxableValue": "0.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "0.00",
    "cess": "0.00",
    "invoiceValue": "0.00"
  },
  "eligibleItc": {
    "taxableValue": "0.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "0.00",
    "cess": "0.00",
    "invoiceValue": "0.00"
  },
  "netTaxPayable": {
    "taxableValue": "2000.00",
    "cgst": "0.00",
    "sgst": "0.00",
    "igst": "360.00",
    "cess": "0.00",
    "invoiceValue": "2360.00"
  }
}

Banking and reconciliation

Create bank ledgers, import statement rows, detect duplicates, and run reconciliation suggestions.

Bank nameAccount nameMasked numberIFSCLedger account

Statement import

Bank accountStatement JSON

Bank accounts and suspicious transactions

bankName	accountName	accountNumberMasked	currency
HDFC Bank	Workflow Current 165123	XXXX165123	INR

transactionDate	description	direction	amount	riskScore
No suspicious transactions returned.

Tally integration

Create connectors, queue sync runs, import XML, and reconcile vouchers.

NameEndpoint URL

Use http://10.66.0.2:9000 after the WireGuard tunnel is active on the Tally machine.

CompanyCompany GUID

Sync and XML import

Tally connectionTally XML payload

Tally records

name	companyName	status	lastSyncAt
Smoke Tally 20260518133526	Sigma Review Pvt Ltd	ACTIVE	2026-05-18T08:05:27.422Z

resource	status	appliedItems	completedAt
LEDGERS	QUEUED	0
VOUCHERS	COMPLETED	1	2026-05-18T08:05:27.419Z
LEDGERS	COMPLETED	3	2026-05-18T08:05:27.067Z

Organization workspace

Manage current organization profile, branches, departments, branding, and subscription linkage.

Branch nameBranch codeState code

Department nameDepartment codeBranch

Organization data

Current organization

{
  "id": "65945b07-bf9a-4120-8d2f-c0e1db14a341",
  "name": "Sigma Review Pvt Ltd",
  "slug": "sigma-review",
  "gstin": "29ABCDE1234F1Z5",
  "status": "ACTIVE",
  "createdAt": "2026-05-17T05:09:45.319Z",
  "updatedAt": "2026-05-17T05:09:45.319Z",
  "deletedAt": null,
  "deletedById": null,
  "branding": {
    "id": "daeb20dc-e40c-46e2-a8e3-9ab3e219bf89",
    "organizationId": "65945b07-bf9a-4120-8d2f-c0e1db14a341",
    "legalName": "Sigma Review Pvt Ltd",
    "logoUrl": null,
    "primaryColor": "#0F766E",
    "accentColor": "#F59E0B",
    "supportEmail": null,
    "settings": {},
    "createdAt": "2026-05-17T07:32:54.060Z",
    "updatedAt": "2026-05-17T14:14:49.710Z"
  },
  "subscription": {
    "id": "cc397c90-3a07-4ebb-a0db-16473ad4f252",
    "organizationId": "65945b07-bf9a-4120-8d2f-c0e1db14a341",
    "planCode": "starter",
    "status": "TRIALING",
    "billingProvider": null,
    "billingCustomerId": null,
    "billingSubscriptionId": null,
    "currentPeriodStart": null,
    "currentPeriodEnd": null,
    "metadata": {},
    "createdAt": "2026-05-17T07:32:54.060Z",
    "updatedAt": "2026-05-17T07:32:54.060Z"
  },
  "branches": [
    {
      "id": "7c60c6a4-5786-4547-8838-f342d0062b21",
      "organizationId": "65945b07-bf9a-4120-8d2f-c0e1db14a341",
      "code": "MAIN",
      "name": "Main Branch",
      "gstin": "29ABCDE1234F1Z5",
      "stateCode": "29",
      "addressLine1": null,
      "addressLine2": null,
      "city": null,
      "postalCode": null,
      "country": "IN",
      "status": "ACTIVE",
      "isDefault": true,
      "createdById": null,
      "createdAt": "2026-05-17T07:32:54.060Z",
      "updatedAt": "2026-05-17T14:14:49.701Z",
      "deletedAt": null,
      "deletedById": null
    },
    {
      "id": "3def383d-63db-4319-94ba-dc4e7a1bd822",
      "organizationId": "65945b07-bf9a-4120-8d2f-c0e1db14a341",
      "code": "WF165123",
      "name": "Workflow Branch 165123",
      "gstin": "29ABCDE1234F1Z5",
      "stateCode": "29",
      "addressLine1": null,
      "addressLine2": null,
      "city": null,
      "postalCode": null,
      "country": "IN",
      "status": "ACTIVE",
      "isDefault": false,
      "createdById": "99282bdf-2866-469c-ba41-302b19631c82",
      "createdAt": "2026-05-18T11:22:02.846Z",
      "updatedAt": "2026-05-18T11:22:02.846Z",
      "deletedAt": null,
      "deletedById": null
    }
  ]
}

Subscription

{
  "id": "cc397c90-3a07-4ebb-a0db-16473ad4f252",
  "organizationId": "65945b07-bf9a-4120-8d2f-c0e1db14a341",
  "planCode": "starter",
  "status": "TRIALING",
  "billingProvider": null,
  "billingCustomerId": null,
  "billingSubscriptionId": null,
  "currentPeriodStart": null,
  "currentPeriodEnd": null,
  "metadata": {},
  "createdAt": "2026-05-17T07:32:54.060Z",
  "updatedAt": "2026-05-17T07:32:54.060Z"
}

code	name	stateCode	status
MAIN	Main Branch	29	ACTIVE
WF165123	Workflow Branch 165123	29	ACTIVE

code	name	branchId	status
FD165123	Workflow Finance 165123	3def383d-63db-4319-94ba-dc4e7a1bd822	ACTIVE

Users and RBAC

Create users, invite members, inspect roles, and assign RBAC through backend APIs.

EmailNamePasswordRole

Users, roles, and permissions

email	name	roleCode	status
admin@sigmareview.in	SigmaBooks Admin		ACTIVE
workflow165123@sigmareview.in	Workflow User 165123		ACTIVE

code	name	description
OWNER	Owner
ADMIN	Administrator
ACCOUNTANT	Accountant
AUDITOR	Auditor
VIEWER	Viewer

Permissions

[
  {
    "code": "ACCOUNT_READ",
    "name": "Read accounts",
    "description": "View chart of accounts.",
    "category": "accounting"
  },
  {
    "code": "ACCOUNT_MANAGE",
    "name": "Manage accounts",
    "description": "Create and update chart of accounts.",
    "category": "accounting"
  },
  {
    "code": "JOURNAL_READ",
    "name": "Read journals",
    "description": "View journal entries.",
    "category": "accounting"
  },
  {
    "code": "JOURNAL_CREATE",
    "name": "Create journals",
    "description": "Create draft journal entries.",
    "category": "accounting"
  },
  {
    "code": "JOURNAL_POST",
    "name": "Post journals",
    "description": "Post balanced journals into the ledger.",
    "category": "accounting"
  },
  {
    "code": "LEDGER_READ",
    "name": "Read ledger",
    "description": "View general ledger entries.",
    "category": "accounting"
  },
  {
    "code": "AUDIT_READ",
    "name": "Read audit logs",
    "description": "View immutable audit activity.",
    "category": "audit"
  },
  {
    "code": "BANKING_READ",
    "name": "Read banking",
    "description": "Read banking",
    "category": "banking"
  },
  {
    "code": "BANKING_MANAGE",
    "name": "Manage banking",
    "description": "Manage banking",
    "category": "banking"
  },
  {
    "code": "GST_READ",
    "name": "Read GST",
    "description": "View GST returns and analytics.",
    "category": "gst"
  },
  {
    "code": "GST_MANAGE",
    "name": "Manage GST",
    "description": "Create, lock, and file GST return periods.",
    "category": "gst"
  },
  {
    "code": "USER_READ",
    "name": "Read users",
    "description": "View users and memberships.",
    "category": "identity"
  },
  {
    "code": "USER_CREATE",
    "name": "Create users",
    "description": "Invite or create organization users.",
    "category": "identity"
  },
  {
    "code": "USER_UPDATE",
    "name": "Update users",
    "description": "Update user profile, status, and membership details.",
    "category": "identity"
  },
  {
    "code": "USER_DISABLE",
    "name": "Disable users",
    "description": "Suspend user access to an organization.",
    "category": "identity"
  },
  {
    "code": "INVITATION_READ",
    "name": "Read user invitations",
    "description": "Read user invitations",
    "category": "identity"
  },
  {
    "code": "INVITATION_CREATE",
    "name": "Create user invitations",
    "description": "Create user invitations",
    "category": "identity"
  },
  {
    "code": "INVITATION_REVOKE",
    "name": "Revoke user invitations",
    "description": "Revoke user invitations",
    "category": "identity"
  },
  {
    "code": "TALLY_READ",
    "name": "Read Tally integration",
    "description": "Read Tally connections, mappings, sync runs, and reconciliation output",
    "category": "integration"
  },
  {
    "code": "TALLY_MANAGE",
    "name": "Manage Tally integration",
    "description": "Manage Tally connector configuration and execute Tally sync workflows",
    "category": "integration"
  },
  {
    "code": "INVOICE_READ",
    "name": "Read invoices",
    "description": "View invoice records.",
    "category": "invoicing"
  },
  {
    "code": "INVOICE_CREATE",
    "name": "Create invoices",
    "description": "Create draft invoices and invoice lines.",
    "category": "invoicing"
  },
  {
    "code": "INVOICE_ISSUE",
    "name": "Issue invoices",
    "description": "Issue invoices to customers.",
    "category": "invoicing"
  },
  {
    "code": "INVOICE_POST",
    "name": "Post invoices",
    "description": "Post invoices to accounting journals.",
    "category": "invoicing"
  },
  {
    "code": "ORGANIZATION_READ",
    "name": "Read organizations",
    "description": "View organization profile and settings.",
    "category": "organization"
  },
  {
    "code": "ORGANIZATION_UPDATE",
    "name": "Update organizations",
    "description": "Update organization profile and settings.",
    "category": "organization"
  },
  {
    "code": "BRANCH_READ",
    "name": "Read branches",
    "description": "Read branches",
    "category": "organization"
  },
  {
    "code": "BRANCH_MANAGE",
    "name": "Manage branches",
    "description": "Manage branches",
    "category": "organization"
  },
  {
    "code": "DEPARTMENT_READ",
    "name": "Read departments",
    "description": "Read departments",
    "category": "organization"
  },
  {
    "code": "DEPARTMENT_MANAGE",
    "name": "Manage departments",
    "description": "Manage departments",
    "category": "organization"
  },
  {
    "code": "QUEUE_READ",
    "name": "Read queues",
    "description": "Read queues",
    "category": "platform"
  },
  {
    "code": "EVENT_READ",
    "name": "Read domain events",
    "description": "Read domain events",
    "category": "platform"
  },
  {
    "code": "ROLE_READ",
    "name": "Read roles",
    "description": "View roles and permission assignments.",
    "category": "rbac"
  },
  {
    "code": "ROLE_MANAGE",
    "name": "Manage roles",
    "description": "Change role permission assignments and membership roles.",
    "category": "rbac"
  },
  {
    "code": "REPORT_READ",
    "name": "Read reports",
    "description": "View financial reports.",
    "category": "reporting"
  },
  {
    "code": "SECURITY_READ",
    "name": "Read security events",
    "description": "Read security events",
    "category": "security"
  },
  {
    "code": "SECURITY_MANAGE",
    "name": "Manage security events",
    "description": "Manage security events",
    "category": "security"
  }
]

Audit and security

Review immutable audit records, domain events, queue state, security policies, and record security events.

Security event JSON

Audit, events, queues, and policies

eventType	actorUserId	entityType	createdAt
			2026-05-18T11:52:13.624Z
			2026-05-18T11:49:38.341Z
			2026-05-18T11:40:28.545Z
			2026-05-18T11:38:12.915Z
			2026-05-18T11:22:06.668Z
			2026-05-18T11:22:05.984Z
			2026-05-18T11:22:05.339Z
			2026-05-18T11:22:03.673Z
			2026-05-18T11:22:02.849Z
			2026-05-18T11:22:01.416Z
			2026-05-18T11:21:59.359Z
			2026-05-18T11:21:58.146Z
			2026-05-18T11:21:57.467Z
			2026-05-18T11:21:53.852Z
			2026-05-18T11:21:53.132Z
			2026-05-18T11:21:50.367Z
			2026-05-18T11:21:49.716Z
			2026-05-18T11:21:49.700Z
			2026-05-18T11:21:48.968Z
			2026-05-18T11:21:48.292Z

aggregateType	status	createdAt
bank_statement_import	PENDING	2026-05-18T11:21:58.148Z
gst_compliance_document	PENDING	2026-05-18T11:21:53.849Z
gst_compliance_document	PENDING	2026-05-18T11:21:53.128Z
invoice	PENDING	2026-05-18T11:21:50.369Z
invoice	PENDING	2026-05-18T11:21:49.718Z
invoice	PENDING	2026-05-18T11:21:48.302Z
tally_sync_run	PENDING	2026-05-18T08:05:27.426Z
journal_entry	PENDING	2026-05-18T08:05:27.416Z
tally_sync_run	PENDING	2026-05-18T08:05:27.091Z

Queue monitor

{
  "generatedAt": "2026-05-18T13:28:07.257Z",
  "queues": [
    {
      "name": "emails",
      "counts": {
        "waiting": 0,
        "active": 0,
        "completed": 0,
        "failed": 0,
        "delayed": 0,
        "paused": 0
      }
    },
    {
      "name": "pdf-generation",
      "counts": {
        "waiting": 0,
        "active": 0,
        "completed": 1,
        "failed": 0,
        "delayed": 0,
        "paused": 0
      }
    },
    {
      "name": "gst-processing",
      "counts": {
        "waiting": 0,
        "active": 0,
        "completed": 2,
        "failed": 0,
        "delayed": 0,
        "paused": 0
      }
    },
    {
      "name": "notifications",
      "counts": {
        "waiting": 0,
        "active": 0,
        "completed": 0,
        "failed": 0,
        "delayed": 0,
        "paused": 0
      }
    },
    {
      "name": "ai-tasks",
      "counts": {
        "waiting": 0,
        "active": 0,
        "completed": 0,
        "failed": 0,
        "delayed": 0,
        "paused": 0
      }
    },
    {
      "name": "reports",
      "counts": {
        "waiting": 0,
        "active": 0,
        "completed": 0,
        "failed": 0,
        "delayed": 0,
        "paused": 0
      }
    },
    {
      "name": "tally-sync",
      "counts": {
        "waiting": 1,
        "active": 0,
        "completed": 0,
        "failed": 0,
        "delayed": 0,
        "paused": 0
      }
    }
  ],
  "retryPolicy": {
    "attempts": 3,
    "backoff": "exponential",
    "deadLetterStatus": "DEAD_LETTER"
  }
}

Security policies

{
  "owaspAsvs": {
    "authentication": "JWT access tokens, refresh rotation, MFA/TOTP, brute-force throttling",
    "accessControl": "tenant header binding, membership checks, RBAC permission guard",
    "validation": "DTO validation whitelist and forbidden non-whitelisted input",
    "logging": "append-only audit logs with hash chaining"
  },
  "headers": {
    "csp": "default-src 'self'; frame-ancestors 'none'",
    "hsts": "enabled by helmet in production behind TLS",
    "referrerPolicy": "no-referrer"
  },
  "secrets": {
    "strategy": "environment-backed secret injection with Kubernetes Secret examples",
    "rotation": "JWT and auth encryption keys are isolated by purpose"
  },
  "monitoringHooks": [
    "security_events table",
    "audit hash-chain verification",
    "rate limit and RBAC denial surfaces"
  ]
}

Backend API workbench

Every Swagger route is executable here through the same secure frontend proxy. Fill path parameters and JSON body, then execute.

TagEndpointQuery string

141 backend routes available

Work here now: create records, post journals, sync Tally, and run backend APIs.

Available backend modules

Authentication

Accounting + Ledger

Tally Integration

GST

Invoices

Banking

Audit + Events

Queues + Security

Accounting operations

Balanced journal posting

Chart of accounts

Trial balance and ledger drill-down

Invoice workflow

Invoice actions

Invoices from backend

GST operations

GST backend summaries

Analytics

Reconciliation

GSTR-1

GSTR-3B

Banking and reconciliation

Statement import

Bank accounts and suspicious transactions

Tally integration

Sync and XML import

Tally records

Organization workspace

Organization data

Current organization

Subscription

Users and RBAC

Users, roles, and permissions

Permissions

Audit and security

Audit, events, queues, and policies

Queue monitor

Security policies

Backend API workbench