Create Document Upload API

Uploads a single document (up to a maximum of 10MB in file size) that BlueSnap underwriting requested during the vendor onboarding process.

To retrieve information about the documents BlueSnap requested, send a Retrieve Document Upload Request.

Endpoint

https://ws.bluesnap.com/services/2/vendors/verification/documents

Request

The request content includes parameters from the Retrieve Documents API Request response as well as the defining attributes of the document being submitted.

Parameter	Type	Required	Notes
`caseId`	string	required	Consistent with what you initially received in the Application Document Request IPN
`sandboxId`	string	required	Consistent with what you initially received in the Application Document Request IPN
`docType`	string	required	Define based on what the merchant is uploading/responding to
`title`	string	required
`fileType`	string	required	Valid values are `pdf`, `png`, `pdf`, `tif/tiff`, `xls`, `xlsx`, `jpg`, and `jpeg`.
`description`	string	required
`content`	string	required	Base64 encrypted string for the file being submitted

Response

If successful, the response HTTP status code is 200 OK and contains the message "File Uploaded.”

Examples

Request

curl -v -X POST https://ws.bluesnap.com/services/2/merchants/verification/documents \
-H 'Content-Type: application/json' \
-H 'Accept: text/plain' \ 
-H 'Authorization: Basic dXNlcm5hbWU6cGFzc3dvcmQ=' \
-d '
{
    "caseId": "5005a00002hJd75AAC",
    "vendorId": "1156375",
    "docType": "bankDocument",
    "title": "bankcheck.pdf",
    "fileType": "pdf",
    "description": "My Voided Check",
    "content": "SGVsbG8gQmx1ZVNuYXA="
}'

Response

{
    "status": "success",
    "message": "File Uploaded"
}