Skip to main content
POST
/
core
/
companies
/
{company_id}
/
documents
Create Document
curl --request POST \
  --url https://api.integrations.commenda.io/v4/core/companies/{company_id}/documents \
  --header 'Content-Type: multipart/form-data' \
  --header 'api_key: <api-key>' \
  --form file='@example-file' \
  --form company_id=123 \
  --form 'document_type_id=<string>' \
  --form 'base64_file=<string>' \
  --form 'file_name=<string>'
{
  "data": {
    "rootfi_id": 157,
    "rootfi_created_at": "2024-01-22T05:07:31.465Z",
    "rootfi_updated_at": "2024-01-22T05:07:31.000Z",
    "rootfi_company_id": 1089,
    "platform_id": "123456",
    "rootfi_deleted_at": "2023-11-07T05:31:56Z",
    "raw_data": {},
    "data_hash": "<string>",
    "file_name": "<string>",
    "file_type": "<string>",
    "file_size": "<string>",
    "document_type_id": "<string>",
    "document_type": "<string>",
    "document_uploaded": true,
    "updated_at": "<string>"
  },
  "sync_id": "<string>"
}

Documentation Index

Fetch the complete documentation index at: https://integrations.docs.commenda.io/llms.txt

Use this file to discover all available pages before exploring further.

The Documents Data Model simplifies the handling of document documents across various accounting platforms, providing a standardised approach to accessing and managing document-related information. To Upload a file using Node JS SDK, you can use the following code: 
import { RootFiClient } from "rootfi-api";

const rootfi = new RootFiClient({ apiKey: "*****" });
await rootfi.accounting.documents.create(fs.createReadStream("./helpers/test_img.png"), {
  companyId: 12,
  documentType: "BILLS",
  documentTypeId: "3770712000000689685",
});

Authorizations

​
api_key
string
header
required

Path Parameters

​
company_id
integer
required

RootFi company ID for the company connection to read or write.

Query Parameters

​
run_async
boolean
default:false

When true, the write runs asynchronously and returns only a sync_id. Required when data contains two or more records. Optional for single-record writes.

Body

multipart/form-data
​
file
file
​
company_id
integer

The company ID of the document

​
document_type_id
string | null

The document type ID of the document

​
document_type
enum<string>

The document type of the document

Available options:
BILLS,
INVOICES,
BILL_CREDIT_NOTES,
INVOICE_CREDIT_NOTES,
EXPENSES,
PURCHASE_ORDERS,
SALES_ORDERS
​
base64_file
string | null

The base64 file of the document

​
file_name
string | null

The file name of the document

Response

​
data
accountingDocumentObject · object

The data of the created document

​
sync_id
string | null

The sync id of the request