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GET
List operation documents

Authorizations

X-PayFi-Api-Key
string
header
required
X-PayFi-Nonce
string
header
required
X-PayFi-Signature
string
header
required

Path Parameters

operationId
string
required

Operation ID.

Response

Operation documents.

documentId
string
Example:

"doc_example"

documentType
enum<string>
Available options:
invoice,
bill_of_lading,
packing_list,
di_duimp,
bank_details,
proforma,
service_contract,
insurance_policy
Example:

"invoice"

originalFileName
string
Example:

"invoice-123.pdf"

fileName
string
Example:

"invoice-123.pdf"

contentType
string
Example:

"application/pdf"

sizeBytes
number
Example:

123456

status
enum<string>
Available options:
REGISTERED,
UPLOAD_PENDING,
UPLOADED,
SCANNING,
CLEAN,
REJECTED,
PROCESSING,
PROCESSED,
PROCESSING_FAILED
Example:

"PROCESSED"

rejectionReason
string | null
Example:

null

createdAt
string
Example:

"2026-05-20T12:00:00.000Z"

updatedAt
string
Example:

"2026-05-20T12:05:00.000Z"