API Reference

Fetch and store a tradable receipt from the SII

get
https://api.cardda.com/v1/erp/tradables/get_pdf

Downloads the receipt/PDF for a tradable from the SII and stores it on the record, then
returns the tradable. The target tradable is selected by the id query parameter (this
is a collection route). Accessible to company admins and members of the tradable's
company.

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Query Params
uuid
required

The id of the tradable to fetch the SII PDF for.

Headers
uuid
required

UUID of the company on whose behalf the request is made. Required for every Pay endpoint.
See The company-id header for details on how to obtain
a value for this header and the error responses to expect when it is missing or invalid.

If the deprecated company_id query parameter is also sent, both values must match;
the API returns 422 Unprocessable Entity when they disagree.

Responses
200

The tradable, after the receipt was fetched and stored.

401

Unauthorized

Updated 4 days ago

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Updated 4 days ago

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