Customer, Case, or Check. This is essential for any check that requires documentary evidence, such as ID verification (IDV), proof of address, or reviewing a company’s incorporation documents.
The typical workflow is to first upload the document to get a document id, and then reference that id when creating a Case or Check. You can also link documents to a Customer to reuse them across multiple cases.
A unique identifier for the document.
The ID of the case this document is associated with.
The ID of the check this document is associated with.
The ID of the customer this document is associated with.
The Base64 encoded content of the file.
The original name of the uploaded file.
The timestamp when the document was created.
The timestamp when the document was last updated.

