Partner API
Verified receivables data via REST API
Overview
Kapwork maintains integrations with debtor portals (Coupa, Ariba, Tradeshift, and others). When a debtor acknowledges a receivable in their system, we capture that data and expose it through this API.
The API is read-only. You query receivables that have been verified by debtor systems. Each receivable includes its complete change history and the raw metadata from the source portal.
Documentation
Concepts
How vendors, debtors, and receivables relate. What the API returns and how updates work.
Integration
Authentication, common queries, and sync patterns.
API Reference
Complete endpoint documentation with request and response schemas.
Endpoints
| Action | Endpoint |
|---|---|
| List receivables for a vendor | GET /v1/receivables?vendor_id=X |
| List receivables for a vendor-debtor pair | GET /v1/receivables?vendor_id=X&debtor_id=Y |
| List all receivables | GET /v1/receivables?verified_since=all |
| Get a single receivable with history and metadata | GET /v1/receivables/:id |
| List debtors for a vendor | GET /v1/debtors?vendor_id=X |
| List vendors for a debtor | GET /v1/vendors?debtor_id=Y |
Support
Contact your Kapwork account representative or email support@kapwork.com.