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POST /api/v1/commands
{
"companyId": "kalles-bygg-ab",
"actor": "user:agent@byra.se",
"idempotencyKey": "INV-2026-0042",
"dryRun": true,
"commandType": "invoice.create",
"payload": {
"customer": "c_018",
"lines": [{ "article": "a_27", "qty": 4 }]
},
"sourceRefs": ["bank_transaction:7f3a"]
}
The command envelope used by reviewed integrations. A dry-run previews the result; posting requires appropriate scope and a separate approval flow.
The reviewed command envelope
Fields that make an integration request reviewable, repeatable and traceable.
companyId- Which company the command targets.
actor- The acting identity, derived and recorded by the server for the audit trail.
idempotencyKey- Makes the write safe to retry — the same key never posts twice.
dryRun- Validate and preview without persisting the command.
commandType- What to do, e.g. invoice.create or voucher.post.
payload- The data for the command.
sourceRefs- Links to the triggering event (e.g. a bank transaction) for traceability.