Tradeshift Dx Category Bsd Documents API

openapi: 3.2.0
info:
  title: Tradeshift External Dx Category Bsd Documents API
  version: 1.0.0
servers:
- url: https://api.tradeshift.com/tradeshift
tags:
- name: dx-category--bsd-documents
paths:
  /rest/external/suppliermanagement/documents:
    get:
      responses:
        '200':
          description: A (possibly empty) page of document meta-data. The total count may be an estimate.
          content:
            application/json:
              schema:
                type: object
                properties:
                  items:
                    type: array
                    items:
                      type: object
                      properties:
                        documentId:
                          pattern: ^[a-fA-F0-9]{8}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{12}$
                          example: da8fffc5-1738-49f4-b882-e0f7c19a4175
                          type: string
                        accountingSystemId:
                          type: string
                        branchId:
                          type: string
                        documentProfileId:
                          enum:
                          - nes.p5.creditnote.ubl.2.1.dk
                          - nes.p5.creditnote.ubl.2.1.gb
                          - nes.p5.creditnote.ubl.2.1.ie
                          - nes.p5.invoice.ubl.2.1.dk
                          - nes.p5.invoice.ubl.2.1.gb
                          - nes.p5.invoice.ubl.2.1.ie
                          - tradeshift.creditnote.1.0
                          - tradeshift.creditnote.ubl.1.0
                          - tradeshift.invoice.1.0
                          - tradeshift.invoice.ubl.1.0
                          - tradeshift.remittanceadvice.1.0
                          - tradeshift.remittanceadvice.ubl.1.0
                          - tradeshift.status.1.0
                          - tradeshift.status.ubl.1.0
                          - ubl.creditnote.2.1.at
                          - ubl.creditnote.2.1.ch
                          - ubl.creditnote.2.1.de
                          - ubl.creditnote.2.1.fi
                          - ubl.creditnote.2.1.fr
                          - ubl.creditnote.2.1.nl
                          - ubl.creditnote.2.1.pl
                          - ubl.creditnote.2.1.pr
                          - ubl.creditnote.2.1.sg
                          - ubl.creditnote.2.1.us
                          - ubl.invoice.2.1.at
                          - ubl.invoice.2.1.ch
                          - ubl.invoice.2.1.cn
                          - ubl.invoice.2.1.de
                          - ubl.invoice.2.1.fi
                          - ubl.invoice.2.1.fr
                          - ubl.invoice.2.1.jp
                          - ubl.invoice.2.1.nl
                          - ubl.invoice.2.1.pl
                          - ubl.invoice.2.1.pr
                          - ubl.invoice.2.1.sg
                          - ubl.invoice.2.1.us
                          type: string
                        externalDocumentId:
                          type: string
                        created:
                          type: integer
                        state:
                          enum:
                          - IMPORTED
                          - DRAFT
                          - DISPATCHING
                          - DISPATCHED
                          - FAILED
                          type: string
                        receivedDocumentId:
                          pattern: ^[a-fA-F0-9]{8}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{12}$
                          example: da8fffc5-1738-49f4-b882-e0f7c19a4175
                          type: string
                        documentType:
                          enum:
                          - CREDITNOTE
                          - INVOICE
                          - REMITTANCEADVICE
                          - STATUS
                          type: string
                        dispatched:
                          type: integer
                        documentReferences:
                          type: array
                          items:
                            type: object
                            properties:
                              documentReference:
                                type: string
                            required:
                            - documentReference
                        sourceRef:
                          type: string
                      required:
                      - documentId
                      - accountingSystemId
                      - branchId
                      - documentProfileId
                      - externalDocumentId
                      - created
                      - state
                      - receivedDocumentId
                      - documentType
                      - dispatched
                      - documentReferences
                      - sourceRef
                  total:
                    type: integer
                required:
                - items
                - total
      description: 'Get an overview of all the documents the buyer has staged for its suppliers -

        optionally filtered to match the chosen parameters.

        Since there can be millions of documents, the results can be paginated. If the

        total number of rows matching the filter parameters is large, the total count

        in the result is an estimate and may deviate significantly from the actual value.'
      operationId: get-rest-external-suppliermanagement-documents
      parameters:
      - name: accountingSystemId
        in: query
        description: Identifier of the supplier, which this document relates to, as it was used in the SMD.
        schema:
          type: string
      - name: branchId
        in: query
        description: 'Internal identifier of the buyer branch, which this document relates to,

          as it has been configured on the platform.

          '
        schema:
          type: string
      - name: state
        in: query
        description: The state of the document in Buyer Sourced Documents
        schema:
          enum:
          - IMPORTED
          - DRAFT
          - DISPATCHING
          - DISPATCHED
          - FAILED
          type: string
      - name: documentType
        in: query
        description: The type of the document
        schema:
          enum:
          - CREDITNOTE
          - INVOICE
          - REMITTANCEADVICE
          - STATUS
          type: string
      - name: externalDocumentId
        in: query
        description: 'Unique identifier to the customer. It can be a customer-generated UUID, an ERP document ID,

          or an ID from a scanning solution. The external ID must also be present in the actual UBL

          of invoices and credit notes in the file ID reference.

          '
        schema:
          type: string
      - name: page
        in: query
        description: The page of responses to get
        schema:
          default: 0
          minimum: 0
          type: integer
      - name: size
        in: query
        description: The size of the page
        schema:
          default: 100
          minimum: 1
          maximum: 100000
          type: integer
      - name: orderBy
        in: query
        description: 'We currently only support ordering the documents by `created`, but that might change in the future.

          The ordering is specified after a colon `:`. By default, we order ascending (`asc`).

          '
        schema:
          default: created
          pattern: ^(created)(\:(asc|desc))?$
          type: string
      x-annotation-dx-category: bsd-documents
      summary: Search documents
      tags:
      - dx-category--bsd-documents
    post:
      responses:
        '201':
          description: ''
        '400':
          description: Document validation has failed.
          content:
            application/json:
              schema:
                type: object
                properties:
                  errorCode:
                    type: string
                  message:
                    type: string
                  errorDetail:
                    type: array
                    items:
                      type: object
                      properties:
                        key:
                          type: string
                        value:
                          type: string
                      required:
                      - key
                      - value
                  validationError:
                    type: array
                    items:
                      type: object
                      properties:
                        errorCode:
                          type: string
                        subErrorCode:
                          type: string
                        errorDetail:
                          type: array
                          items:
                            type: object
                            properties:
                              key:
                                type: string
                              value:
                                type: string
                            required:
                            - key
                            - value
                        index:
                          type: integer
                        message:
                          type: string
                      required:
                      - errorCode
                      - subErrorCode
                      - errorDetail
                      - index
                      - message
                required:
                - errorCode
                - message
                - errorDetail
                - validationError
        '409':
          description: Document already exists.
      description: Stage a new historical document for being loaded into a suppliers history, when they onboard.
      operationId: post-rest-external-suppliermanagement-documents
      requestBody:
        content:
          application/xml:
            schema:
              type: string
        required: true
      parameters:
      - name: accountingSystemId
        in: query
        required: true
        description: Identifier of the supplier, which this document relates to, as it was used in the SMD.
        schema:
          type: string
      - name: branchId
        in: query
        required: true
        description: 'Internal identifier of the buyer branch, which this document relates to, as it has been configured on the

          platform.

          '
        schema:
          type: string
      - name: documentProfileId
        in: query
        required: true
        description: The UBL document profile of the posted document.
        schema:
          enum:
          - nes.p5.creditnote.ubl.2.1.dk
          - nes.p5.creditnote.ubl.2.1.gb
          - nes.p5.creditnote.ubl.2.1.ie
          - nes.p5.invoice.ubl.2.1.dk
          - nes.p5.invoice.ubl.2.1.gb
          - nes.p5.invoice.ubl.2.1.ie
          - tradeshift.creditnote.1.0
          - tradeshift.creditnote.ubl.1.0
          - tradeshift.invoice.1.0
          - tradeshift.invoice.ubl.1.0
          - tradeshift.remittanceadvice.1.0
          - tradeshift.remittanceadvice.ubl.1.0
          - tradeshift.status.1.0
          - tradeshift.status.ubl.1.0
          - ubl.creditnote.2.1.at
          - ubl.creditnote.2.1.ch
          - ubl.creditnote.2.1.de
          - ubl.creditnote.2.1.fi
          - ubl.creditnote.2.1.fr
          - ubl.creditnote.2.1.nl
          - ubl.creditnote.2.1.pl
          - ubl.creditnote.2.1.pr
          - ubl.creditnote.2.1.sg
          - ubl.creditnote.2.1.us
          - ubl.invoice.2.1.at
          - ubl.invoice.2.1.ch
          - ubl.invoice.2.1.cn
          - ubl.invoice.2.1.de
          - ubl.invoice.2.1.fi
          - ubl.invoice.2.1.fr
          - ubl.invoice.2.1.jp
          - ubl.invoice.2.1.nl
          - ubl.invoice.2.1.pl
          - ubl.invoice.2.1.pr
          - ubl.invoice.2.1.sg
          - ubl.invoice.2.1.us
          type: string
      - name: externalDocumentId
        in: query
        required: true
        description: 'Identifier of the invoice the document relates to. I.e. if the document is an invoice, then it can be

          its own invoice number.

          '
        schema:
          type: string
      - name: documentReferenceId
        in: query
        description: 'Identifier (externalDocumentId) of a document that current document refers to. I.e. if the document is

          an application response, then it can have a documentReferenceId that points to an invoice.

          Staging an application response without supplying a documentReferenceId is considered an error.

          '
        schema:
          type: string
      - name: sourceRef
        in: query
        description: 'Customer reference to where the documents were sourced from.

          '
        schema:
          type: string
      x-annotation-dx-category: bsd-documents
      summary: Load document
      tags:
      - dx-category--bsd-documents
  /rest/external/suppliermanagement/documents/{externalDocumentId}:
    parameters:
    - name: externalDocumentId
      in: path
      required: true
      schema:
        type: string
      description: 'The external identifier of the document. I.e. if the document is an invoice, then it can be its own invoice

        number.

        '
    get:
      responses:
        '200':
          description: Document metadata succesfully retrieved.
          content:
            application/json:
              schema:
                type: object
                properties:
                  documentId:
                    pattern: ^[a-fA-F0-9]{8}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{12}$
                    example: da8fffc5-1738-49f4-b882-e0f7c19a4175
                    type: string
                  accountingSystemId:
                    type: string
                  branchId:
                    type: string
                  documentProfileId:
                    enum:
                    - nes.p5.creditnote.ubl.2.1.dk
                    - nes.p5.creditnote.ubl.2.1.gb
                    - nes.p5.creditnote.ubl.2.1.ie
                    - nes.p5.invoice.ubl.2.1.dk
                    - nes.p5.invoice.ubl.2.1.gb
                    - nes.p5.invoice.ubl.2.1.ie
                    - tradeshift.creditnote.1.0
                    - tradeshift.creditnote.ubl.1.0
                    - tradeshift.invoice.1.0
                    - tradeshift.invoice.ubl.1.0
                    - tradeshift.remittanceadvice.1.0
                    - tradeshift.remittanceadvice.ubl.1.0
                    - tradeshift.status.1.0
                    - tradeshift.status.ubl.1.0
                    - ubl.creditnote.2.1.at
                    - ubl.creditnote.2.1.ch
                    - ubl.creditnote.2.1.de
                    - ubl.creditnote.2.1.fi
                    - ubl.creditnote.2.1.fr
                    - ubl.creditnote.2.1.nl
                    - ubl.creditnote.2.1.pl
                    - ubl.creditnote.2.1.pr
                    - ubl.creditnote.2.1.sg
                    - ubl.creditnote.2.1.us
                    - ubl.invoice.2.1.at
                    - ubl.invoice.2.1.ch
                    - ubl.invoice.2.1.cn
                    - ubl.invoice.2.1.de
                    - ubl.invoice.2.1.fi
                    - ubl.invoice.2.1.fr
                    - ubl.invoice.2.1.jp
                    - ubl.invoice.2.1.nl
                    - ubl.invoice.2.1.pl
                    - ubl.invoice.2.1.pr
                    - ubl.invoice.2.1.sg
                    - ubl.invoice.2.1.us
                    type: string
                  externalDocumentId:
                    type: string
                  created:
                    type: integer
                  state:
                    enum:
                    - IMPORTED
                    - DRAFT
                    - DISPATCHING
                    - DISPATCHED
                    - FAILED
                    type: string
                  receivedDocumentId:
                    pattern: ^[a-fA-F0-9]{8}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{4}-[a-fA-F0-9]{12}$
                    example: da8fffc5-1738-49f4-b882-e0f7c19a4175
                    type: string
                  documentType:
                    enum:
                    - CREDITNOTE
                    - INVOICE
                    - REMITTANCEADVICE
                    - STATUS
                    type: string
                  dispatched:
                    type: integer
                  documentReferences:
                    type: array
                    items:
                      type: object
                      properties:
                        documentReference:
                          type: string
                      required:
                      - documentReference
                  sourceRef:
                    type: string
                required:
                - documentId
                - accountingSystemId
                - branchId
                - documentProfileId
                - externalDocumentId
                - created
                - state
                - receivedDocumentId
                - documentType
                - dispatched
                - documentReferences
                - sourceRef
        '404':
          description: Document does not exist.
      description: Get one document's metadata
      operationId: get-rest-external-suppliermanagement-documents-externaldocumentid
      x-annotation-dx-category: bsd-documents
      summary: Get Document Metadata
      tags:
      - dx-category--bsd-documents
    put:
      responses:
        '201':
          description: ''
        '400':
          description: Document validation has failed.
          content:
            application/json:
              schema:
                type: object
                properties:
                  errorCode:
                    type: string
                  message:
                    type: string
                  errorDetail:
                    type: array
                    items:
                      type: object
                      properties:
                        key:
                          type: string
                        value:
                          type: string
                      required:
                      - key
                      - value
                  validationError:
                    type: array
                    items:
                      type: object
                      properties:
                        errorCode:
                          type: string
                        subErrorCode:
                          type: string
                        errorDetail:
                          type: array
                          items:
                            type: object
                            properties:
                              key:
                                type: string
                              value:
                                type: string
                            required:
                            - key
                            - value
                        index:
                          type: integer
                        message:
                          type: string
                      required:
                      - errorCode
                      - subErrorCode
                      - errorDetail
                      - index
                      - message
                required:
                - errorCode
                - message
                - errorDetail
                - validationError
      description: 'Stage a new historical document for being loaded into a suppliers history, when they onboard.

        Already existing invoice or credit note with the same externalDocumentId and state IMPORTED will be archived.'
      operationId: put-rest-external-suppliermanagement-documents-externaldocumentid
      requestBody:
        content:
          application/xml:
            schema:
              type: string
        required: true
      parameters:
      - name: accountingSystemId
        in: query
        required: true
        description: Identifier of the supplier, which this document relates to, as it was used in the SMD.
        schema:
          type: string
      - name: branchId
        in: query
        required: true
        description: 'Internal identifier of the buyer branch, which this document relates to, as it has been configured on the

          platform.

          '
        schema:
          type: string
      - name: documentProfileId
        in: query
        required: true
        description: The UBL document profile of the posted document.
        schema:
          enum:
          - nes.p5.creditnote.ubl.2.1.dk
          - nes.p5.creditnote.ubl.2.1.gb
          - nes.p5.creditnote.ubl.2.1.ie
          - nes.p5.invoice.ubl.2.1.dk
          - nes.p5.invoice.ubl.2.1.gb
          - nes.p5.invoice.ubl.2.1.ie
          - tradeshift.creditnote.1.0
          - tradeshift.creditnote.ubl.1.0
          - tradeshift.invoice.1.0
          - tradeshift.invoice.ubl.1.0
          - tradeshift.remittanceadvice.1.0
          - tradeshift.remittanceadvice.ubl.1.0
          - tradeshift.status.1.0
          - tradeshift.status.ubl.1.0
          - ubl.creditnote.2.1.at
          - ubl.creditnote.2.1.ch
          - ubl.creditnote.2.1.de
          - ubl.creditnote.2.1.fi
          - ubl.creditnote.2.1.fr
          - ubl.creditnote.2.1.nl
          - ubl.creditnote.2.1.pl
          - ubl.creditnote.2.1.pr
          - ubl.creditnote.2.1.sg
          - ubl.creditnote.2.1.us
          - ubl.invoice.2.1.at
          - ubl.invoice.2.1.ch
          - ubl.invoice.2.1.cn
          - ubl.invoice.2.1.de
          - ubl.invoice.2.1.fi
          - ubl.invoice.2.1.fr
          - ubl.invoice.2.1.jp
          - ubl.invoice.2.1.nl
          - ubl.invoice.2.1.pl
          - ubl.invoice.2.1.pr
          - ubl.invoice.2.1.sg
          - ubl.invoice.2.1.us
          type: string
      - name: documentReferenceId
        in: query
        description: 'Identifier (externalDocumentId) of a document that current document refers to. I.e. if the document is

          an application response, then it can have a documentReferenceId that points to an invoice.

          Staging an application response without supplying a documentReferenceId is considered an error.

          '
        schema:
          type: string
      - name: sourceRef
        in: query
        description: 'Customer reference to where the documents were sourced from.

          '
        schema:
          type: string
      x-annotation-dx-category: bsd-documents
      summary: Load/Override Document
      tags:
      - dx-category--bsd-documents
    delete:
      responses:
        '204':
          description: Document was permanently archived.
        '400':
          description: Document was not successfully archived.
      description: Permanently archives the document.
      operationId: delete-rest-external-suppliermanagement-documents-externaldocumentid
      x-annotation-dx-category: bsd-documents
      summary: Archive Document
      tags:
      - dx-category--bsd-documents
  /rest/external/suppliermanagement/documents/{externalDocumentId}/redispatch:
    parameters:
    - name: externalDocumentId
      in: path
      required: true
      schema:
        type: string
      description: 'The external identifier of the document. I.e. if the document is an invoice, then it can be its own invoice

        number.

        '
    post:
      responses:
        '204':
          description: Document state successfully set to IMPORTED
        '400':
          description: Document is either not in state FAILED or does not exist
      description: 'Retry the dispatch of a failed document by setting its state to IMPORTED.

        The document will the asynchronously be picked up for dispatch again.'
      operationId: post-rest-external-suppliermanagement-documents-externaldocumentid-redispatch
      x-annotation-dx-category: bsd-documents
      summary: Redispatch Document
      tags:
      - dx-category--bsd-documents
  /rest/external/suppliermanagement/documents/{externalDocumentId}/content:
    parameters:
    - name: externalDocumentId
      in: path
      required: true
      schema:
        type: string
      description: 'The external identifier of the document. I.e. if the document is an invoice, then it can be its own invoice

        number.

        '
    get:
      responses:
        '200':
          description: Document content successfully retrieved.
        '400':
          description: Document does not exist.
      description: Retrieve document content.
      operationId: get-rest-external-suppliermanagement-documents-externaldocumentid-content
      x-annotation-dx-category: bsd-documents
      summary: Get Document Content
      tags:
      - dx-category--bsd-documents
  /rest/external/suppliermanagement/documents/{externalDocumentId}/states:
    parameters:
    - name: externalDocumentId
      in: path
      required: true
      schema:
        type: string
      description: 'The external identifier of the document. I.e. if the document is an invoice, then it can be its own invoice

        number.

        '
    get:
      responses:
        '200':
          description: Document state changes successfully retrieved.
          content:
            application/json:
              schema:
                type: object
                properties:
                  items:
                    type: array
                    items:
                      type: object
                      properties:
                        state:
                          enum:
                          - IMPORTED
                          - DRAFT
                          - DISPATCHING
                          - DISPATCHED
                          - FAILED
                          type: string
                        created:
                          type: string
                          format: date-time
                        error:
                          type: object
                          properties:
                            errorCode:
                              type: string
                            message:
                              type: string
                            errorDetail:
                              type: array
                              items:
                                type: object
                                properties:
                                  key:
                                    type: string
                                  value:
                                    type: string
                                required:
                                - key
                                - value
                            validationError:
                              type: array
                              items:
                                type: object
                                properties:
                                  errorCode:
                                    type: string
                                  subErrorCode:
                                    type: string
                                  errorDetail:
                                    type: array
                                    items:
                                      type: object
                                      properties:
                                        key:
                                          type: string
                                        value:
                                          type: string
                                      required:
                                      - key
                                      - value
                                  index:
                                    type: integer
                                  message:
                                    type: string
                                required:
                                - errorCode
                                - subErrorCode
                                - errorDetail
                                - index
                                - message
                          required:
                          - errorCode
                          - message
                          - errorDetail
                          - validationError
                      required:
                      - state
                      - created
                      - error
                required:
                - items
        '400':
          description: Document does not exist.
      description: Retrieve information about document states changes.
      operationId: get-rest-external-suppliermanagement-documents-externaldocumentid-states
      x-annotation-dx-category: bsd-documents
      summary: Get Document State Changes
      tags:
      - dx-category--bsd-documents
  /rest/external/suppliermanagement/documents/{externalDocumentId}/references:
    parameters:
    - name: externalDocumentId
      in: path
      required: true
      schema:
        type: string
      description: 'The external identifier of the document. I.e. if the document is an invoice, then it can be its own invoice

        number.

        '
    get:
      responses:
        '200':
          description: Document References successfully retrieved.
        '404':
          description: Document does not exist.
      description: Retrieve List Of Document References
      operationId: get-rest-external-suppliermanagement-documents-externaldocumentid-references
      x-annotation-dx-category: bsd-documents
      summary: Get Document References
      tags:
      - dx-category--bsd-documents