Every screen in Bizuno has a canonical URL. Once you know the pattern, you can deep-link to any screen — a customer, a specific invoice, a report — without clicking through the menus. This article documents the URL structure, the journal ID numbers, and the module route prefixes you’ll encounter.

The URL anatomy #
Every Bizuno URL follows this shape:
bizRtis the route.moduleis the top-level feature (e.g.,contacts,inventory,phreebooks).controlleris the specific screen class (usuallymain).actionis what to do (manager= list,edit= edit form).- Additional parameters (
jID,rID,mgr,gID) narrow the screen further.
Common parameters #
| Parameter | Meaning |
|---|---|
jID | Journal ID — which journal/transaction type. |
rID | Record ID — the numeric PK for the record you’re viewing. |
mgr | Manager flag: 0 = list, 1 = edit/new. |
gID | Group ID (used by PhreeForm to filter reports by module). |
type | Sub-type (e.g., customer type c vs. vendor type v). |
Journal ID (jID) reference #
The journal ID identifies which transaction type a URL refers to. These are stable across Bizuno installs.
| jID | Journal | What it is |
|---|---|---|
| 2 | General Journal | Manual journal entries. |
| 3 | Sales Quote | Customer quote. |
| 4 | Purchase Order | PO to a vendor. |
| 6 | Purchases (Bill) | Vendor bill. |
| 7 | Vendor Credit Memo | Credit from a vendor. |
| 9 | Vendor Receive | Receiving against a PO. |
| 10 | Sales Order | Confirmed customer order. |
| 12 | Sales (Invoice) | Customer invoice. |
| 13 | Credit Memo | Customer credit. |
| 14 | Assembly | Build or un-build an assembly item. |
| 15 | Store Transfer | Move stock between locations. |
| 16 | Inventory Adjustment | Quantity / cost change. |
| 17 | Vendor Refund | Refund received from vendor. |
| 18 | Cash Receipt | Customer payment. |
| 19 | Deposit | Bundled undeposited funds to bank. |
| 20 | Pay Bills | Payment run (check or ACH). |
| 21 | Return Merchandise Authorization | RMA. |
| 22 | Customer Refund | Refund issued to customer. |
Important: Journal IDs in this table are the current Bizuno defaults. Custom Bizuno builds can differ. If a URL doesn’t resolve on your install, check the module’s menu item properties for the actual jID your build uses.
Module / route prefix reference #
| Prefix | Scope |
|---|---|
bizuno/main/ | Home, user profile, dashboards. |
bizuno/admin/ | Admin screens (company, users, roles, modules, settings, integrations). |
bizuno/tools/ | Tools & Utilities (imports, backup, scheduler, custom fields). |
contacts/main/ | Customer & vendor records (customer vs. vendor via type param). |
inventory/main/ | Items. |
phreebooks/main/ | Transactions — journal entries, sales docs, purchase docs, banking. |
phreebooks/periods/ | Fiscal periods & year-end close. |
phreeform/main/ | Report designer. |
quality/ncr/ | Non-Conformance. |
quality/capa/ | Corrective Actions. |
quality/audit/ | Audits. |
quality/supplier/ | Supplier Evaluations. |
quality/docs/ | Document Control. |
quality/training/ | Training Records. |
PhreeForm group IDs (gID) #
The Reports screen for each module is a PhreeForm list filtered by group ID:
| gID | Group |
|---|---|
cust | Customer / Sales reports. |
vend | Vendor / Purchasing reports. |
inv | Inventory reports. |
bnk | Banking reports. |
gl | General Ledger / financial reports. |
qlt | Quality reports. |
Practical URL examples #
- Customer list:
?bizRt=contacts/main/manager&type=c - Edit customer with ID 42:
?bizRt=contacts/main/edit&rID=42&type=c - New vendor:
?bizRt=contacts/main/edit&type=v&rID=0 - Inventory item list:
?bizRt=inventory/main/manager - New sales invoice:
?bizRt=phreebooks/main/manager&jID=12&mgr=1 - Open a specific sales invoice with ID 1001:
?bizRt=phreebooks/main/edit&jID=12&rID=1001 - Trial Balance report list:
?bizRt=phreeform/main/manager&gID=gl - Fiscal periods:
?bizRt=phreebooks/periods/manager - Admin Users:
?bizRt=bizuno/admin/users - Scheduled tasks:
?bizRt=bizuno/tools/scheduler
Deep-linking for bookmarks #
Bookmark the URLs you use daily:
- A/R Aging report parameter page.
- Bank Balances widget.
- New Sales Invoice.
- Open POs list.
- Chart of Accounts.
Dev / embed URLs #
For PhreeForm reports that you want to embed in your WordPress dashboard, use the report’s direct URL with the output parameter. See the Bizuno developer documentation on bizuno.com for the exact pattern; policies on authentication vary per install.
Tips for Ridgeline Cycles #
- Save this article as a bookmark — when you’re deep-linking from an email or a spreadsheet, the lookup is quick.
- When you open an unfamiliar screen in Bizuno and want to understand what you’re looking at, peek at the URL — the jID and module prefix tell you the record type.
- Report tickets (to a developer or support) become clearer with the URL attached. “Error on
?bizRt=phreebooks/main/edit&jID=12&rID=1001” is diagnosable; “error on the invoice screen” isn’t.
Where to go next #
- Glossary — what the words in this article mean.
- Common Issues & Troubleshooting — URL-driven diagnostics.
- PhreeForm (Category 8) — reports you can deep-link to by URL.