The access token received from the authorization server in the OAuth 2.0 flow.
The id of the business
"biz_GA6EG2qFxA97NZHtxeLPUy"
Document files. 5MB each, max 12 files.
The ID of the associated task
The type of document being created.
receipt, statement, other, payroll Optional list of entity ids to associate with the document. Only external accounts, transactions, and journal entries are supported.
100Successful Response