Actions22
- Bank Account Actions
- Bank Transaction Actions
- Company Actions
- Document Actions
- Meta (Countries, VAT, etc.) Actions
- Sync Account Actions
Bank Account → Get Assigned Documents
AI-generatedSummary
Retrieves assigned documents for a specific transaction within a bank account via the GetMyInvoices v3 API.
Inputs
- bankAccountUid (required) — The unique identifier of the bank account
- transactionUid (required) — The unique identifier of the transaction
Output shape
API response containing assigned document details for the specified transaction.
No post-receive routing is declared for this operation in the source; the raw API response is returned as the main output.
Examples
Example 1: Fetch assigned documents for transaction UID TXN123 under bank account UID ACC456.
Set bankAccountUid to ACC456, transactionUid to TXN123. Optionally adjust requestOptions for batching, proxy, or timeout.
Example 2: Use batching to throttle requests across many transactions.
Set requestOptions.batching.batch.batchSize to 10 and requestOptions.batching.batch.batchInterval to 500 to process in small, throttled batches.