Lists documents available for order on the entity. This currently only supports entities created through /business/international/profile. (/reference/internationalbusinessprofile)
For further details, see https://apidocs.frankiefinancial.com/docs/getting-a-list-of-documents
The entityId of a business entity returned by a successful call to /business/international/profile
Customer ID issued by Frankie Financial. This will never change. Your API key, which is mapped to this identity, will change over time.
If, as a Frankie Customer, you are acting on behalf of your own customers, then you can populate this field with a Frankie-assigned ID.
Note: If using a CustomerChildID, you will also need a separate api_key for each child.
Any documents, checks, entities that are created when this field has been populated will now be tied to this CustomerID + CustomerChildID combination. Just as Customers cannot see data created by other Customers, so too a Customer’s Children will not be able to see each other’s data.
A Customer can see the documents/entities and checks of all their Children.
List of documents available for order for this entity.
The ID of the entity the list of reports belongs to.
The collection of the available reports.
Unique identifier for every request. Can be used for tracking down answers with technical support.
Uses the ULID format (a time-based, sortable UUID)
Note: this will be different for every request.