Documentation Index
Fetch the complete documentation index at: https://docs.dolfinai.co/llms.txt
Use this file to discover all available pages before exploring further.
New
AP Agent
Your users can now review bills, correct OCR output, manage suppliers, and approve payments through natural language. Send a message toPOST /agent/ap and the agent drives the full workflow after the initial upload. See the AP Agent quick start.Bills API
The full bill lifecycle is available via the API. Upload a bill, correct OCR-extracted fields, submit for review, and approve, reject, schedule payment, or confirm paid — all through dedicated endpoints.Suppliers API
CRUD endpoints for suppliers so you can define and manage your vendor catalog before processing bills.Payments
Enable invoice collection and bill payouts on behalf of your organisations. Create onboarding links and sessions for payment accounts, check account status, and expose public invoice views with hosted checkout so your customers can pay online.Invoice payments
List payments against an invoice and record manual payments to reconcile invoices paid outside of Dolfin.Bank details
Validate bank account details and look up country-specific field profiles before storing supplier or payout information. UseGET /bank-details/countries, GET /bank-details/countries/{code}/profile, and POST /bank-details/validate.Conversation management
Manage agent conversations directly. List, retrieve, rename, and delete threads, and fetch the full message history for any conversation.Updates
Simpler agent requests
The AR Agent now accepts a singlemessage string plus an optional conversationId instead of the full message array. Dolfin persists the conversation server-side, so you no longer need to replay history on every turn. Responses stream back as Server-Sent Events. See the AR Agent guide for the updated shape.Invoice voiding
The invoiceDELETE endpoint has been renamed to void invoice to better reflect its behaviour. Voided invoices are preserved for auditability rather than removed.