v1
latestOpenAPI 3.1.02026-07-24680631.6 KBUpload Doc - Bank Statement
This API needs to be called only after the confirmation on the payment received at Stockal's end and not prior to that. Bank statement should contain the transaction done as part of the payment. User can upload max of 4 documents at a stretch. This API could also be be used to be able to re-upload the document if the transaction is on hold due to unavailability of any document. Everytime a re-upload is being done - the transaction will need to be resubmitted using Submit Transaction API
post/fund/customer/transaction/upload-doc
Query parameters
customerId*string
Unique Customer Id
transactionId *string
Transaction Id
fileNamestring
Name of the file
fileType*string
This is the type of document uploaded. Bank Statement
docPasswordstring
Password if the document is password protected (Optional)
Headers
api-keystring
API Key
auth-keystring
Auth key generated using API key & secret
Request body
Response
200
Example response
{
"status": 200,
"message": "Success",
"doc": {
"msg": "Document Uploaded Successfully",
"docId": 3983,
"docType": "YEAR_BANK_STATEMENT",
"createdAt": "2022-12-06T17:36:39.909+00:00"
}
}