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.

📄️ Find Proposed Modifiers

Find proposed documents or payments that could be an acceptable match for a given document <br/> Scope: []

📄️ Get Aggregated Document

Get details of an aggregated document <br/> Scope: []

📄️ Get Aggregated Documents

Get list of aggregated documents on the given space. <br/> Scope: []

📄️ Mark a document as paid

Mark the given document as paid <br/> Scope: []

📄️ Mark a document as unpaid

Mark the given document as unpaid <br/> Scope: []

📄️ Mark documents as paid

Mark the given documents as paid with full amount <br/> Scope: []

📄️ Mark documents as unpaid

Mark the given documents as unpaid <br/> Scope: []