The Payment documents endpoints let you attach and manage files linked to an existing payment, including making them available to the payer through the Asaas payment page (Fatura).
Available operations
- Upload and availability: attach documents to the payment and define when the payer can access them.
- Retrieval: list the documents linked to a payment or retrieve a specific document.
- Management: change the settings of an existing document or delete its link to the payment.
Updating a document changes its settings, such as its type and availability to the payer, but does not replace the attached file.