> ## Documentation Index
> Fetch the complete documentation index at: https://docs.sintropix.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Link to Records in the Sintropix App
> Build deep links from API responses to the Sintropix web app. URL grammar, the ?open= panel convention, and the URL pattern for every resource: entries, invoices, bank movements, partners, reports, and settings.
Every record the API returns has a page in the Sintropix web app at [app.sintropix.com](https://app.sintropix.com). When you mention a record to a user, include its link so they can open it in one click. The link is built from ids you already have in the API response; no extra call is needed.
**For agents.** Whenever you cite an entry, invoice, movement, partner, or report in a reply, attach its app URL as a Markdown link. Users read the numbers in your reply, then click through to verify or act.
## URL grammar
Every authenticated page lives under the Entity it belongs to:
```text theme={"system"}
https://app.sintropix.com/{entityId}/[?]
```
* `{entityId}` is the same UUID you use in `/api/entities/{entityId}/...`. It is always the first path segment.
* `` is one of the pages listed below. There is no locale prefix; the app picks the language itself.
* Query parameters are optional and default values are dropped. Pass ids as bare UUIDs and dates as `YYYY-MM-DD`.
Deep links survive login. If the user is signed out, the app shows the login form and then lands on the exact URL requested. A user without access to the Entity sees a "no access" screen rather than a redirect.
## Opening a record in a side panel
Invoices, bank movements, and open items do not have a page of their own. They open in a side panel on top of their list, and the panel is addressed with the `open` query parameter:
```text theme={"system"}
https://app.sintropix.com/{entityId}/invoices?open={invoiceId}
https://app.sintropix.com/{entityId}/banks/{bankAccountId}?open={movementId}
```
The `open` parameter is the universal convention: whichever list page you are on, `?open=` opens that record's panel.
## Resource to URL map
| API resource | App URL | Notes |
| -------------------------------- | --------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------- |
| Entity | `/{entityId}/home` | The Entity dashboard. `/{entityId}/settings/entity` for its settings, `/{entityId}/settings/structure` for parent and subsidiaries. |
| Ledger Entry | `/{entityId}/entries/{entryId}` | Full-page detail. The list is `/{entityId}/entries`. |
| Invoice, `direction: receivable` | `/{entityId}/invoices?open={invoiceId}` | AR documents. Pick the page from the `direction` field. |
| Invoice, `direction: payable` | `/{entityId}/bills?open={invoiceId}` | AP documents. |
| Attachment | `/{entityId}/invoices?open={invoiceId}` or `/{entityId}/bills?open={invoiceId}` | Attachments are shown inside the invoice panel. |
| To-do | `/{entityId}/todos` | Staff only. A linked To-do also shows in the panel of its Invoice, Bank Movement, or Ledger Entry. |
| Bank Account | `/{entityId}/banks/{bankAccountId}` | The reconciliation view for that account. `/{entityId}/banks` lists all accounts. |
| Bank Movement | `/{entityId}/banks/{bankAccountId}?open={movementId}` | Use the `bankAccountId` field on the Movement. Replace `open` with `reconcile` to start reconciling it. |
| Bank Connection | `/{entityId}/settings/bank-accounts` | Connections and their mapped accounts are managed here. |
| Partner | `/{entityId}/partner-ledger?partners={partnerId}` | Partner statement filtered to that Partner. `/{entityId}/partners` and `/{entityId}/vendors` are the customer and supplier lists. |
| Ledger Account | `/{entityId}/general-ledger?selectedAccountId={accountId}` | Movements of one account. The chart itself is `/{entityId}/settings/chart-of-accounts`. |
| Open Item | `/{entityId}/receivables?open={entryId}` or `/{entityId}/payables?open={entryId}` | Pass the id of the Ledger Entry that carries the item. `/{entityId}/open-items` shows all. |
| Allocation | `/{entityId}/entries/{entryId}` | Allocations have no page. Link the Ledger Entry being settled. |
| Dimension | `/{entityId}/settings/dimensions?dimension={dimensionId}` | |
| Source | `/{entityId}/sources/{sourceId}` | Documents imported by that Source. Sources are configured at `/{entityId}/settings/sources`. |
| Source Feed | `/{entityId}/settings/sources` | Feeds are managed inside their Source's settings. |
| Integration | `/{entityId}/settings/integrations` | |
| FX Rate | `/{entityId}/settings/fx-rates` | |
| Audit Trail | `/{entityId}/settings/log` | |
| API keys | `/{entityId}/settings/api-keys` | |
| Erwin | None | Erwin has no page. Link any Entity page, and the person opens Erwin from the **Erwin** button at the bottom right. |
## Reports
Reports are pages with the period in the query string. Omit a parameter to get the app's default, which is the current year to date.
| Report | App URL | Parameters |
| ----------------------------- | ------------------------------------------- | --------------------------------------------------------------------------------------------------------------- |
| Balance Sheet | `/{entityId}/balance` | `exerciseStart`, `cutoffDate`, `presentationCurrency`, `presentationRate` |
| Eight-column Balance | `/{entityId}/eight-column-balance` | `exerciseStart`, `cutoffDate`, `presentationCurrency`, `presentationRate` |
| Income Statement | `/{entityId}/income-statement` | `from`, `to`, `groupBy` (`month`, `quarter`, `year`). Add `drillDown={accountId}:{columnKey}` to open one cell. |
| Income Statement by Dimension | `/{entityId}/income-statement-by-dimension` | `from`, `to`, `dimension` |
| General Ledger | `/{entityId}/general-ledger` | `from`, `to`, `selectedAccountId` |
| Journal | `/{entityId}/journal` | `from`, `to`, `search` |
| Partner Ledger | `/{entityId}/partner-ledger` | `from`, `to`, `partners`, `selectedAccountId` |
| Receivables aging | `/{entityId}/receivables` | `open` |
| Payables aging | `/{entityId}/payables` | `open` |
| Revenue Realization | `/{entityId}/revenue-realization` | `from`, `to` |
| Fixed Assets | `/{entityId}/fixed-assets` | `/{entityId}/fixed-assets/{fixedAssetId}` for one asset |
`presentationCurrency` and `presentationRate` must be passed together, exactly as in the [Reports API](/api-reference/reports).
## Filtering a list
List pages accept the same filters the user can set in the UI, so you can link to a precise view instead of the whole list.
| Page | Useful parameters |
| ------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `/{entityId}/invoices`, `/{entityId}/bills` | `statusFilter` (`all`, `notPaid`, `paid`, `unbooked`, `booked`), `partnerId`, `currency`, `search`, `issueDateFrom`, `issueDateTo`, `dueDateFrom`, `dueDateTo`, `taxPeriodFrom`, `taxPeriodTo` (`YYYY-MM`), `dteType`, `source` |
| `/{entityId}/entries` | `search`, `from`, `to`, `status` |
| `/{entityId}/banks/{bankAccountId}` | `status`, `partnerId`, `side`, `movementDateFrom`, `movementDateTo`, `amountMin`, `amountMax`, `search` |
## Example
An agent that just listed overdue payables in Chile might answer:
```markdown theme={"system"}
Three supplier invoices are more than 60 days overdue:
- [F-1042 from Proveedora Andina, CLP 1,190,000](https://app.sintropix.com/9b2f…/bills?open=3f1c…)
- [F-1050 from Servicios Sur, CLP 480,000](https://app.sintropix.com/9b2f…/bills?open=7d8e…)
- [F-1061 from Logística Norte, CLP 2,350,000](https://app.sintropix.com/9b2f…/bills?open=9a0b…)
Full aging: https://app.sintropix.com/9b2f…/payables
```
The pattern is the same for every resource: take the Entity id from the route you called, take the record id from the response, and drop both into the URL for that resource.
Base URL, request and response format, and per-Entity scoping.
Create a key from Settings and start calling the API.