API
The LYNKS API is a RESTful API allowing full automation of all processes available in the LYNKS user interface.
Introduction
The LYNKS API is a RESTful API that allows full automation of all processes available in the LYNKS user interface. It exposes resources using the same terminology as the UI, making it straightforward to understand and use.
The API documentation covers the available operations, their request and response structure, error messages, and usage examples.
API categories
The LYNKS API is organized into three categories:
| Category | Description |
|---|---|
| Authentication API | Describes the OAuth2 password grant flow used to retrieve a bearer token for authenticated API calls |
| Payments API | Manage your accounts, counterparties, and payments between them |
| Invoicing API | Send invoices and credit notes through the Peppol e-invoicing network |
Environments
LYNKS provides sandbox and production environments, each fully isolated and secured by tenant:
| Environment | URL |
|---|---|
| Sandbox | https://test-[your-tenant].lynks.lu |
| Production | https://[your-tenant].lynks.lu |
OpenAPI files
All versions of the OpenAPI 3 files (formerly Swagger) are available for download:
You can review code examples directly in the API reference for each method, or generate a complete client application using one of the following open-source tools:
- Swagger Editor: https://editor-next.swagger.io/
- OpenAPI Generator: https://github.com/OpenAPITools/openapi-generator
Statement data
The Payments API provides access to bank statement data ingested by the platform. This covers account balances and transaction history sourced from connected bank accounts.
Supported statement format
The platform processes intraday bank statements in the CAMT.052.001.02 format. Statement data is reflected in account balance and transaction feeds available through the Payments API.
FX statement transaction entries
Statement transaction entries for foreign exchange payments include the following additional fields:
- Exchange rate — the rate applied to the FX transaction
- Original amount — the transaction amount in the original (source) currency
- Original currency — the currency of the original transaction before conversion
These fields enable FX validation and reconciliation workflows when consuming statement data via the API.
Support
For assistance with API integration, contact the Finologee support team at [email protected].
Updated 11 days ago
