ACH Provider1

ACH Tokens1

Ach Transactions1

ACH Transactions1

Android Device Configuration1

Apple Pay for Web1

Application1

AVS Settings1

Bank Account1

Batch out and query Open batch1

Batches1

Batches - Batch out and Open Batches Query1

Business Contact1

Check Duplicate Transaction Settings1

CSC Settings1

Customer1

Customer Token1

Device Settings1

Dispute Responses1

Disputes Reporting1

Documents2

Equipment Order1

Forecast1

HPP Settings1

LegalDocuments1

Merchant2

Mobile Transactions1

PayLink Settings1

Payment Plans1

Payment Transaction1

PricingPlanV21

Products1

Receipt Service1

Reference1

References1

ReferencesControllerV21

Report2

Report Settings1

RPS Settings1

Sales Profile1

Semi-Integrated Batches1

Semi-Integrated Transactions1

Signature Service1

Site Survey1

Survey1

Tax Payer1

Terminal Settings1

Terms And Conditions1

Tokens1

Transaction Alert Settings1

Transactions1

Types1

putManual update order

Documents

Get document

Retrieve a specific document for the specified merchant by document ID. The value provided in the MerchantId header must match the merchantNumber specified in the URL.

get/api/documents/v1.0/document/{merchantNumber}/{documentId}

Path parameters

merchantNumberstring required

The merchant's unique identification number.

documentIdstring uuid required

Document ID of the document to be retrieved.

Response

Returns the document as a file stream.

Changes

No recorded changes to this endpoint across all 1 revision of this API.