# Pazy

## Docs

- [Company Entities API](https://docs.pazy.io/apis/company-entities.md): Retrieve company entities for a specific its identifier
- [File Download API](https://docs.pazy.io/apis/download-file.md): Retrieve documents for a specific vendor by its identifier
- [GRN Creation API](https://docs.pazy.io/apis/grn-creation.md): Create Goods Receipt Notes (GRN) with line items linked to purchase orders
- [Invoice Audit Trail API](https://docs.pazy.io/apis/invoice-audit-trail.md): Retrieve audit trail information for a specific invoice by its identifier
- [Invoice Comment Add API](https://docs.pazy.io/apis/invoice-comment-add.md): Add a comment to a specific invoice, with optional @-mentions of users
- [Invoice Comments API](https://docs.pazy.io/apis/invoice-comments.md): Retrieve all comments about a specific invoice by its identifier
- [Invoice Creation API](https://docs.pazy.io/apis/invoice-creation.md): Create invoices by uploading invoice files (PDF or images) for processing
- [Invoice Details API](https://docs.pazy.io/apis/invoice-details.md): Retrieve detailed information about a specific invoice by its identifier
- [Invoice List API](https://docs.pazy.io/apis/invoice-list.md): Retrieve a paginated list of invoices with filters by date, state, vendor, amount, and tags
- [Invoice Supporting Document Upload API](https://docs.pazy.io/apis/invoice-supporting-document-upload.md): Upload one or more supporting documents against an existing invoice
- [Invoice Supporting Documents API](https://docs.pazy.io/apis/invoice-supporting-documents.md): Retrieve the list of supporting documents attached to a specific invoice
- [Purchase Order Creation API](https://docs.pazy.io/apis/po-creation.md): Create purchase orders with line items, vendor details, and procurement settings
- [Purchase Order Details API](https://docs.pazy.io/apis/po-details.md): Retrieve full details of a purchase order including vendor, line items, matched invoices, and GRNs
- [Purchase Order List API](https://docs.pazy.io/apis/po-list.md): Retrieve list of a purchase order including vendor, line items, matched invoices, and GRNs
- [Purchase Order Search API](https://docs.pazy.io/apis/po-search.md): Search purchase orders by PO number or vendor. Returns up to 20 matching results.
- [Purchase Order Update API](https://docs.pazy.io/apis/po-update.md): Update an existing purchase order by its identifier. Only POs in DRAFTED or DECLINED state can be updated.
- [Bulk SKU Creation API](https://docs.pazy.io/apis/sku-bulk-creation.md): Create multiple SKUs (Stock Keeping Units) in your inventory in a single request
- [Tag Detail API](https://docs.pazy.io/apis/tag-detail.md): Retrieve the list of values configured under a specific organization tag
- [Tag List API](https://docs.pazy.io/apis/tag-list.md): Retrieve the list of organization tags available for tagging invoices, vendors, and line items
- [User Details API](https://docs.pazy.io/apis/user-details.md): Retrieve user details for a specific its identifier
- [User List API](https://docs.pazy.io/apis/user-list.md): Retrieve a paginated list of users in your organization
- [Vendor Advances API](https://docs.pazy.io/apis/vendor-advances.md): Retrieve advances for a specific vendor by its identifier
- [Vendor Audit Trail API](https://docs.pazy.io/apis/vendor-audit-trail.md): Retrieve audit trail for a specific vendor by its identifier
- [Vendor Creation API](https://docs.pazy.io/apis/vendor-creation.md): Create new vendors in your organization with comprehensive details
- [Vendor Details API](https://docs.pazy.io/apis/vendor-details.md): Retrieve detailed vendor information including tax, address, accounting, and payment summary data
- [Vendor Document Upload API](https://docs.pazy.io/apis/vendor-document-upload.md): Upload one or more documents (PDF, image) against a vendor
- [Vendor Document API](https://docs.pazy.io/apis/vendor-documents.md): Retrieve documents for a specific vendor by its identifier
- [Vendor Invite Creation API](https://docs.pazy.io/apis/vendor-invite-creation.md): Create vendor invitations to onboard new vendors to your organization
- [Vendor Payments API](https://docs.pazy.io/apis/vendor-payments.md): Retrieve payments for a specific vendor by its identifier
- [Vendor Search API](https://docs.pazy.io/apis/vendor-search.md): Search vendors by GSTIN, PAN, or name. Returns up to 20 matching results.
- [Vendor Update API](https://docs.pazy.io/apis/vendor-update.md): Update one or more fields of an existing vendor — name, contact, owner, address, payment routing, and custom (flex) fields
- [Documentation](https://docs.pazy.io/index.md): Documentation for Pazy
- [MCP](https://docs.pazy.io/mcp-integration.md): Complete guide to integrate Pazy with MCP Clients