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SVRN Client API

Reference documentation for the client-facing API: authentication, counterparty onboarding, due diligence, credit-offer publication, and contract reconciliation.

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Integration Sequence

Read the API Overview first for the authentication model and workflow map, then work through these steps:
  1. Authenticate — exchange issued credentials for a bearer token. Authentication Guide
  2. Create customers — register the artist and label records required for a transaction. Onboarding Guide
  3. Complete onboarding — finish verification and register the artist PIX account when applicable. Onboarding Guide
  4. Due diligence — open a case, request upload URLs, and publish the credit offer. Due Diligence Guide
  5. Reconcile — start reconciliation against the resulting contract and upload revenue statements. Reconciliation Guide

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Scope

Covers public client authentication and bearer-token usage, the sequential onboarding/due-diligence/reconciliation flow, and request/response schemas for the published client contract.