(International) Order document from catalogue
Orders a document relevant to the entity. To discover what documents are available, you should list document catalogue first. On success, will return a 202 response. Frankie systems will poll the provider in the background for the document and attach it to the entity once it is ready, sending you a push notification on completion (if configured).
For further details of this process and document retrieval, see https://docs.frankieone.com/docs/order-a-document
Path parameters
The entityId of a business entity returned by a successful call to /business/international/profile
Headers
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.
Request
report format (optional). eg: html, pdf
Response
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.