Pazy Documentation

Vendor Advances API

curl --request GET \
  --url https://api.pazy.io/v1.0/vendor/:id/advances

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.pazy.io/v1.0/vendor/:id/advances",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.pazy.io/v1.0/vendor/:id/advances"

	req, _ := http.NewRequest("GET", url, nil)

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://api.pazy.io/v1.0/vendor/:id/advances")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)

response = http.request(request)
puts response.read_body

Vendor Advances API

curl --request GET \
  --url https://api.pazy.io/v1.0/vendor/:id/advances

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.pazy.io/v1.0/vendor/:id/advances",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.pazy.io/v1.0/vendor/:id/advances"

	req, _ := http.NewRequest("GET", url, nil)

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://api.pazy.io/v1.0/vendor/:id/advances")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)

response = http.request(request)
puts response.read_body

Authentication

All requests require an API key in the request headers. Headers:

Authorization: Api-Key YOUR_API_KEY

Request

Content-Type: application/json

Path Parameters

Parameter	Type	Required	Description
`id`	string	Yes	The unique identifier of the Vendor to retrieve

Code Examples

curl -X GET https://api.pazy.io/v1.0/vendor/vendor_identifier/advances \
  -H "Authorization: Api-Key YOUR_API_KEY"

const response = await fetch(
  "https://api.pazy.io/v1.0/vendor/vendor_identifier/advances",
  {
    method: "GET",
    headers: {
      Authorization: "Api-Key YOUR_API_KEY",
    },
  },
);

const result = await response.json();

import requests

url = "https://api.pazy.io/v1.0/vendor/vendor_identifier/advances"
headers = {
    "Authorization": "Api-Key YOUR_API_KEY"
}

response = requests.get(url, headers=headers)
result = response.json()

Success Response

HTTP Status: 200 OK Response Fields:

Field	Type	Description
`ok`	boolean	Indicates whether the request was successful
`data`	object	Contains the vendor advances response data
`data.advances`	array	List of advances entries associated with the vendor
`data.advances[].id`	string	Unique identifier for the advance
`data.advances[].dateCreated`	string	ISO 8601 timestamp of when the advance was created
`data.advances[].paymentReason`	string	Reason for the payment e.g. `ADVANCE`, `PURCHASE_ORDER_ADVANCE`
`data.advances[].matchingState`	string	Matching status of the advance e.g. `MATCHED`, `UNMATCHED`
`data.advances[].currency`	string	Currency code for the advance e.g. `INR`
`data.advances[].paymentRequest`	object	Associated payment request
`data.advances[].tax`	object	Tax details associated with the advance
`data.advances[].amount`	object	Breakdown of advance amounts
`data.advances[].amount.totalAmount`	number	Total amount of the advance
`data.advances[].amount.amountSettled`	number	Amount that has been settled
`data.advances[].amount.pendingAmount`	number	Amount still pending settlement
`data.advances[].syncStatus`	string	Sync status with external systems e.g. `NOT_SYNCED`, `SYNCED`
`data.advances[].invoices`	array	List of invoices linked to this advance
`data.advances[].invoices[].id`	string	Unique identifier for the invoice
`data.advances[].invoices[].invoiceNo`	string	Human-readable invoice number
`data.advances[].invoices[].amountSettled`	number	Amount settled against this invoice
`data.advances[].invoices[].currency`	string	Currency code for the invoice
`data.advances[].user`	object	Information about the user associated with the advance
`data.advances[].user.id`	string	Unique identifier for the user
`data.advances[].user.name`	string	Name of the user
`data.context`	object	Additional context for the advances
`data.context.count`	number	The total number of advances

Response Example

{
    "ok": true,
    "data": {
        "advances": [
            {
                "id": "<advanceId>",
                "dateCreated": "2025-05-21T08:22:42.483Z",
                "paymentReason": "PURCHASE_ORDER_ADVANCE",
                "matchingState": "UNMATCHED",
                "currency": "INR",
                "paymentRequest": {
                    "slug": "<paymentRequestId>",
                    "sequenceNo": "615"
                },
                "tax": {
                    "TDS": {
                        "amount": "0"
                    }
                },
                "amount": {
                    "totalAmount": 123,
                    "amountSettled": 0,
                    "pendingAmount": 123
                },
                "syncStatus": "NOT_SYNCED",
                "invoices": [],
                "user": {
                    "id": "<userId>",
                    "name": "John Doe"
                }
            },
            {
                "id": "<advanceId>",
                "dateCreated": "2025-05-16T04:31:06.683Z",
                "paymentReason": "ADVANCE",
                "matchingState": "PARTIALLY_MATCHED",
                "currency": "INR",
                "paymentRequest": null,
                "tax": {
                    "TDS": {
                        "amount": "800"
                    }
                },
                "amount": {
                    "totalAmount": 19200,
                    "amountSettled": 37.2,
                    "pendingAmount": 19162.8
                },
                "syncStatus": "NOT_SYNCED",
                "invoices": [
                    {
                        "id": "<invoiceId>",
                        "invoiceNo": "004",
                        "amountSettled": 37.2,
                        "currency": "INR"
                    }
                ],
                "user": {
                    "id": "<userId>",
                    "name": "John Doe"
                }
            }
        ],
        "context": {
            "count": 2,
            "isVendorAdvancesEnabled": true,
            "accountingName": "TALLY",
            "baseCurrency": "INR"
        }
    }
}

Error Responses

Missing Vendor ID

HTTP Status: 400 Bad Request

{
  "ok": false,
  "error": {
    "code": "MISSING_REQUIRED_FIELD",
    "message": "Vendor ID is required"
  }
}

Vendor Not Found

HTTP Status: 404 Not Found

{
  "ok": false,
  "error": {
    "code": "VENDOR_NOT_FOUND",
    "message": "Vendor not found"
  }
}

Access Denied

HTTP Status: 403 Forbidden

{
  "ok": false,
  "error": {
    "code": "ACCESS_DENIED",
    "message": "Access denied: You can only view your own vendors or vendors where you are the vendor owner"
  }
}

Authentication Errors

HTTP Status: 401 Unauthorized

{
  "ok": false,
  "error": {
    "code": "MISSING_CREDENTIALS",
    "message": "Missing Credentials"
  }
}

{
  "ok": false,
  "error": {
    "code": "INVALID_API_KEY",
    "message": "Invalid API Key"
  }
}

Permission Errors

HTTP Status: 403 Forbidden

{
  "ok": false,
  "error": {
    "code": "INSUFFICIENT_PERMISSIONS",
    "message": "Permission check failed - PERMISSION_CHECK_FAILED"
  }
}

Best Practices

Access Control

Only vendors you created or where you are the vendor owner are accessible (unless you have admin or auditor role)
Use the vendor id returned from the vendor creation endpoint to retrieve advances

Vendor APIs

Purchase Order APIs

Invoice APIs

Expense APIs

Payment APIs

Reimbursement APIs

User APIs

Tags APIs

GRN APIs

Inventory APIs

Download APIs

Company APIs

Tax APIs

Vendor Advances API

Authentication

Request

Path Parameters

Code Examples

Success Response

Response Example

Error Responses

Missing Vendor ID

Vendor Not Found

Access Denied

Authentication Errors

Permission Errors

Best Practices

Access Control

​Authentication

​Request

​Path Parameters

​Code Examples

​Success Response

​Response Example

​Error Responses

​Missing Vendor ID

​Vendor Not Found

​Access Denied

​Authentication Errors

​Permission Errors

​Best Practices

​Access Control

Authentication

Request

Path Parameters

Code Examples

Success Response

Response Example

Error Responses

Missing Vendor ID

Vendor Not Found

Access Denied

Authentication Errors

Permission Errors

Best Practices

Access Control