This endpoint is used to list all documents linked to a payment.

This call allows you to retrieve files that were previously attached, making it easier to manage payment-related documents and verify which materials have already been made available to the payer.

Main request parameters

• id: Unique identifier of the payment in Asaas.

Listing behavior

• Returns the documents associated with the specified payment.
• Can be used to validate which files have already been uploaded and how they are classified.
• GET requests must not include a request body.

When to use

Use this endpoint when you need to:

• retrieve the documents attached to a payment
• verify whether an upload was completed successfully
• display the list of linked files in your system

Next step in the flow

After locating the payment documents, your application can:

• retrieve a specific document
• update the settings of an existing document
• delete a document that should no longer remain linked