A document represents a single file attached to a given resource. Often these are documents attached to payment orders to provide further context or image files for incoming checks.
| Attribute | Description |
|---|---|
| id string | The unique identifier for the document. |
| document_type string | A category given to the document, can be null. |
| documentable_id string | The unique identifier for the associated object. |
| source string | The source of the document. Can be vendor or customer where vendor is a third-party and customer is your organization that has uploaded the document. |
| documentable_type string | The type of the associated object. Currently can be one of payment_order, transaction, paper_item, expected_payment, counterparty, organization, internal_account, case, decision or external_account. |
| file.size int32 | The size of the document in bytes. |
| file.filename string | The original filename of the document. |
| file.content_type string | The MIME content type of the document. |
| live_mode boolean | This field will be true if this object was created with a production API key or false if created with a test API key. |
{
"id": "b05dd054-6eea-4cdd-9096-cf3fa8eb6fb7",
"object": "document",
"source": "customer",
"document_type": "Invoice",
"documentable_id": "00ddb900-317f-4436-8b79-6329c924ef27",
"documentable_type": "payment_order",
"file": {
"size": 1558074,
"filename": "invoice-6000.pdf",
"content_type": "application/pdf"
},
"document_details": [],
"live_mode": true,
"created_at": "2023-06-20T15:58:59Z",
"updated_at": "2023-06-20T15:58:59Z"
}