Introduction

Overview of the Fibek CSV Integration API and how to get started.

The Fibek CSV Integration API allows you to upload structured data from your ERP system to Fibek using CSV files. This complete technical documentation guides you through integrating your ERP data via CSV files and our REST API.

Overview

The integration supports the following entities:

EntityDescriptionDependenciesRequired
CustomersClients/buyers base dataNone (base entity)Yes
ContactsContact persons for customersCustomersOptional
Cost CentersCost allocation centersNoneOptional
ClassificationsPortfolio and commercial segmentationCustomersOptional
InvoicesAccounts receivable invoicesCustomersYes
Invoice TaxesTaxes and withholdings of each invoice, manual upload onlyInvoices of the same loadOptional
InstallmentsInvoice payment installmentsInvoicesOptional
VouchersPayment receipts/vouchersCustomersOptional
Voucher BreakdownWithholdings, discounts and adjustments of each voucher, manual upload onlyVouchers of the same load (and Invoices, if it names them)Optional
PaymentsIndividual payments applied to invoicesVouchers + InvoicesOptional

Getting Started

Prerequisites

  1. A Fibek account with API access enabled.
  2. Your ERP data exported in CSV format (UTF-8 encoded).

Quick Start Steps

  1. Create your API Key - Generate your company’s API Key from the Fibek platform.
  2. Prepare CSV Files - Export your ERP data following the schema specifications.
  3. Upload in Order - Respect entity dependencies when uploading.
  4. Handle Responses - Process validation results and correct errors if needed.

API Base URLs

EnvironmentBase URL
Productionhttps://backend.fibek.co
Developmenthttps://dev.backend.fibek.co