Documents

A document in e-invoicing refers to a formal, structured piece of information that contains details related to invoicing: e.g financial data, payment details, tax information etc. or any other information relevant to the company's operations, services, or interactions with clients and partners. Every Banqup document is associated with a unique UUID that is stored in the Banqup database as documentId. The UUID is generated when a new file is received/uploaded into Banqup and is necessary when performing document actions via the Banqup APIs.

📄️ Get balance offsets of a document

<div class='my-preview'><span>Preview: The API is in development or testing phases and the interface could still change slightly.</span></div> <br/> Get balance offsets of a document on the given space <br/> Scope: space_read

📄️ Get documents payment details

<div class='my-preview'><span>Preview: The API is in development or testing phases and the interface could still change slightly.</span></div> <br/> Get documents payment details by the IDs on the given space <br/> Scope: space_read

📄️ Get documents payment details v2

<div class='my-preview'><span>Preview: The API is in development or testing phases and the interface could still change slightly.</span></div> <br/> Get documents payment details v2 by the IDs on the given space <br/> Scope: space_read

📄️ Provides a summary of the payments that the selected document(s) may have produced

For each indicated document, a list of payments linked to it is returned.

📄️ Retrieve document list balance offsets

<div class='my-preview'><span>Preview: The API is in development or testing phases and the interface could still change slightly.</span></div> <br/> Retrieve the balance offsets of a list of documents in the given space, ordered by document id. <br/> Scope: space_read