Get Document Detail

Description

This endpoint is get the detail information of a document via document_id.

GET {BaseURL}/api/v1/document/{document_id}
Content-Type: application/json
Authorization: Bearer {access_token}

Method

GET

Headers

Content-Type: application/json
Authorization: Bearer {access_token}

Path Parameters

Parameter	Type	Description	Required
`document_id`	String	The unique identifier of the document.	Yes

Response

HTTP Status 200 (OK)

{
    "document_id": "df5dcf78-e78b-4396-87bb-2d2a44c1302e",
    "document_number": "24030192110",
    "supplier_id": "KHUID10015172",
    "supplier_company_name_kh": "នាសារ៉ាថ្មី ឯ.ក",
    "supplier_company_name_en": "NEASARANEW CO., LTD.",
    "supplier_vattin": "23144122",
    "customer_id": "KHUID10015172",
    "customer_company_name_en": "NEASARANEW CO., LTD.",
    "customer_company_name_kh": "នាសារ៉ាថ្មី ឯ.ក",
    "customer_vattin": "23144122",
    "status": "DELIVERED",
    "issue_date": "2024-03-05T00:00:00.000Z",
    "due_date": "2024-04-05T00:00:00.000Z",
    "pdf_file": "documents/df5dcf78-e78b-4396-87bb-2d2a44c1302e.pdf",
    "created_at": "2024-03-07T07:16:04.991Z",
    "updated_at": "2024-03-07T07:16:07.859Z",
    "currency": "USD",
    "tax_inclusive_amount": 11,
    "document_type": "INVOICE",
    "reference_document_id": null,
    "reference_document_number": null,
    "document": "PEludm9pY2UgeG1sbnM6Y2FjPSJ1cm46b2FzaXM6bmFtZXM6c3BlY2lmaWNhdGlvbjp1Ymw6c2NoZW1hOnhzZDpDb21..."
}

Response Fields

Field	Description
`document_id`	The unique identifier for the document.
`document_number`	The unique number assigned to the document.
`supplier_id`	The identifier for the supplier.
`supplier_company_name_kh`	The supplier's company name in Khmer.
`supplier_company_name_en`	The supplier's company name in English.
`supplier_vattin`	The VAT identification number of the supplier.
`customer_id`	The identifier for the customer.
`customer_company_name_en`	The customer's company name in English.
`customer_company_name_kh`	The customer's company name in Khmer.
`customer_vattin`	The VAT identification number of the customer.
`status`	The status of the document (e.g., VALID).
`issue_date`	The date when the document was issued.
`due_date`	The due date for payment.
`pdf_file`	The file path to the PDF document associated with the invoice.
`created_at`	The date and time when the document was created.
`updated_at`	The date and time when the document was last updated.
`currency`	The currency used for the transaction.
`tax_inclusive_amount`	The total amount including tax.
`document_type`	The type of document (e.g., INVOICE).
`reference_document_id`	The identifier for any reference document.
`reference_document_number`	The number assigned to any reference document.
`document`	The Base64 encoded representation of the XML document.

HTTP Status 404 (Not Found)

This response occurs when the specified document ID does not exist.

Notes

The endpoint allows downloading the PDF file of a document identified by its ID.
Ensure that the client handles the file download appropriately.

List Documents Accept Documents