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.

📄️ Create document category

<div class='my-preview'><span>Preview: The API is in development or testing phases and the interface could still change slightly.</span></div> <br/> Create document category on space <br/> Scope: space_write

📄️ Delete document category

<div class='my-preview'><span>Preview: The API is in development or testing phases and the interface could still change slightly.</span></div> <br/> Delete document category on space <br/> Scope: space_write

📄️ Get list of document categories

<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 list of document categories with the given name and optional search term on the given space space. <br/> Scope: space_read

📄️ Set document category as active or inactive

<div class='my-preview'><span>Preview: The API is in development or testing phases and the interface could still change slightly.</span></div> <br/> Set document category as active or inactive <br/> Scope: space_write

📄️ Update document category value.

<div class='my-preview'><span>Preview: The API is in development or testing phases and the interface could still change slightly.</span></div> <br/> Update document category value. <br/> Scope: space_write