# Get document

Get records of a created document object

Endpoint: GET /documents/{document_id}
Version: 1.0
Security: API-Key

## Path parameters:

  - `document_id` (string, required)
    A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
    Example: "5f9aeb5e1f25e2441d182f56b6dcbfac12dd"

## Response 200 fields (application/json):

  - `body` (object) — one of:
    - Person applicant • Credit card:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "CREDIT_CARD"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: "ADMIN", "IN_AADHAAR", "KZ_ADATA", "MANUAL", "RECOGNITION", "UA_BANK_ID", "UA_DIIA"
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: "new", "valid", "invalid"
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: "SALARY", "DIVIDENDS", "SALE_PROPERTY", "SAVINGS", "DIVORCE_SETTLEMENTS", "INHERITANCE", "LOAN", "INVESTMENTS", "OTHER"
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: "ANNUAL_INCOME_GROUP_1", "ANNUAL_INCOME_GROUP_2", "ANNUAL_INCOME_GROUP_3", "ANNUAL_INCOME_GROUP_4", null
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12, 13, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: "AGE_RESTRICTION", "BAD_QUALITY", "COMPROMISED_PERSON", "COMPULSION", "DIFFERENT_FACES", "DOCUMENT_DAMAGED", "DOCUMENT_INCOMPLETE", "DUPLICATE", "EDITED_DOCUMENT", "EXPIRED_DOCUMENT", "FAKE_DOCUMENT", "FRAUDULENT", "IP_MISMATCH", "LIMIT_REACHED_OTP", "MULTIPLE_PERSON", "NO_SELFIE", "OTHER", "PROHIBITED_JURISDICTION", "TAX_ID_REQUIRED", "WRONG_DOB", "WRONG_DOCUMENT", "WRONG_INFO", "WRONG_NAME", null
    - Person applicant • Identity • Domestic passport:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "DOMESTIC_PASSPORT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Identity • Driver license:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "DRIVERS_LICENSE"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Identity • Foreign citizen passport:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "FOREIGN_CITIZEN_PASSPORT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Identity • Government ID:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "GOVERNMENT_ID"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Identity • Passport:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "PASSPORT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Identity • Permanent residence permit:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "PERMANENT_RESIDENCE_PERMIT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Identity • Refugee card:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "REFUGEE_CARD"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Proof of funds • Bank statement:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "BANK_STATEMENT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Proof of funds • Financial document:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "FINANCIAL_DOCUMENT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Selfie:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "SELFIE_IMAGE"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Selfie with a credit card:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "SELFIE_WITH_CREDIT_CARD"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Selfie with a document:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "SELFIE_WITH_DOCUMENT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Tax ID number:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "TAX_ID_NUMBER"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person applicant • Video:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "VIDEO"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Person and company applicant • Address document:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "ADDRESS_DOCUMENT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Company applicant • Authorised person confirmation:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "AUTHORISED_PERSON"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Company applicant • Company legal address confirmation:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "COMPANY_LEGAL_ADDRESS"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Company applicant • Company ownership confirmation:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "COMPANY_OWNERSHIP"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Company applicant • Company registration certificate:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `applicant_id` (string)
        A unique identifier of an applicant, that is assigned by our system after an applicant object was created with a “Create an applicant” request
      - `type` (string)
        Example: "REGISTRATION_COMPANY"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Affiliated person • Address document:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `affiliated_person_id` (string)
        A unique identifier of an affiliated person object, that is assigned by our system after an affiliated person object was created with a “Create an affiliated person” request
      - `type` (string)
        Example: "ADDRESS_DOCUMENT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Affiliated person • Identity • Domestic passport:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `affiliated_person_id` (string)
        A unique identifier of an affiliated person object, that is assigned by our system after an affiliated person object was created with a “Create an affiliated person” request
      - `type` (string)
        Example: "DOMESTIC_PASSPORT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Affiliated person • Identity • Driver license:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `affiliated_person_id` (string)
        A unique identifier of an affiliated person object, that is assigned by our system after an affiliated person object was created with a “Create an affiliated person” request
      - `type` (string)
        Example: "DRIVERS_LICENSE"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Affiliated person • Identity • Foreign citizen passport:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `affiliated_person_id` (string)
        A unique identifier of an affiliated person object, that is assigned by our system after an affiliated person object was created with a “Create an affiliated person” request
      - `type` (string)
        Example: "FOREIGN_CITIZEN_PASSPORT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Affiliated person • Identity • Government ID:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `affiliated_person_id` (string)
        A unique identifier of an affiliated person object, that is assigned by our system after an affiliated person object was created with a “Create an affiliated person” request
      - `type` (string)
        Example: "GOVERNMENT_ID"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Affiliated person • Identity • Passport:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `affiliated_person_id` (string)
        A unique identifier of an affiliated person object, that is assigned by our system after an affiliated person object was created with a “Create an affiliated person” request
      - `type` (string)
        Example: "PASSPORT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Affiliated person • Identity • Permanent residence permit:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `affiliated_person_id` (string)
        A unique identifier of an affiliated person object, that is assigned by our system after an affiliated person object was created with a “Create an affiliated person” request
      - `type` (string)
        Example: "PERMANENT_RESIDENCE_PERMIT"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)
    - Affiliated person • Identity • Refugee card:
      - `document_id` (string)
        A unique identifier of a document, that is assigned by our system after a document object was created with a “Create a document” request
      - `affiliated_person_id` (string)
        A unique identifier of an affiliated person object, that is assigned by our system after an affiliated person object was created with a “Create an affiliated person” request
      - `type` (string)
        Example: "REFUGEE_CARD"
      - `provider` (string)
        A person or a service, that created initiated document creation:
- ADMIN: A manager
- IN_AADHAAR: Indian Aahaar service
- KZ_ADATA: Kazakhstan Adata service
- MANUAL: API request or a form initialisation
- RECOGNITION: Recognition service
- UA_BANK_ID: Ukrainian BankID service
- UA_DIIA: Ukrainian Diia service
        Enum: same as `provider` in "Person applicant • Credit card" (7 values)
      - `status` (string,null)
        A status of document verification. This value is set automatically by our system, or manually in the Admin panel or the Dashboard after a review
- new: a newly created document, that was not reviewed
- valid: a reviewed and approved document
- invalid: a reviewed and declined document
        Enum: same as `status` in "Person applicant • Credit card" (3 values)
      - `comment` (string,null)
        An additional comment added manually in the Admin panel or in the Dashboard regarding reasons of document verification decline (invalid status)
      - `document_number` (string,null)
        A number of a document
      - `additional_number` (string,null)
        An additional number located on a document (e.g. tax ID number located on an ID card)
      - `issue_date` (string,null)
        An issue date of a document in YYYY-MM-DD format
      - `expiry_date` (string,null)
        The date of document expiration, formatted according to ISO 8601
      - `issuing_authority` (string,null)
        A name of a govenment entity that issues official documents
      - `income_sources` (array)
        Category of a person or an entity earnings
        Enum: same as `income_sources` in "Person applicant • Credit card" (9 values)
      - `annual_income` (string,null)
        An annual income group that categorizes persons or entities based on their total yearly income. There are four groups available:
- ANNUAL_INCOME_GROUP_1: less than 50,000 EUR
- ANNUAL_INCOME_GROUP_2: between 50,000 and 100,000 EUR
- ANNUAL_INCOME_GROUP_3: between 100,000 and 300,000 EUR
- ANNUAL_INCOME_GROUP_4: more than 300,000 EUR
        Enum: same as `annual_income` in "Person applicant • Credit card" (5 values)
      - `transaction_amount` (number,null)
        The amount of a financial transaction
      - `transaction_currency` (string,null)
        An amount of a financial transaction. A three-letter currency code according to ISO 4217. Ticker symbols are also accepted (e.g. BTC, ETH, SOL)
      - `transaction_datetime` (string,null)
        A date and time of a financial transaction in YYYY-MM-DD HH:mm:ss format
      - `transaction_purpose` (string,null)
        A definition of an intended reason or objective for a financial transaction
      - `origin_funds` (string,null)
        A source of financial resources
      - `card_number` (string,null)
        A number of a credit card for payments
      - `account_number` (string,null)
        A bank account number (e.g. IBAN)
      - `portrait` (string,null)
        A URL of a person portrait photo, extracted from a document file by our system
      - `front_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `front_side` (string,null)
        A URL of an uploaded front side (first page) of a document file
      - `back_side_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `back_side` (string,null)
        A URL of an uploaded back side (second page) of a document
      - `other_side_1_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_1` (string,null)
        A URL of an uploaded third page of a document
      - `other_side_2_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_2` (string,null)
        A URL of an uploaded fourth page of a document
      - `other_side_3_id` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `other_side_3` (string,null)
        A unique identifier of a document file, that is assigned by our system after a file object was created with a “Create a file” request for a specific side (page) of a document
      - `created_at` (string)
        A date and time of creation of an object, set by our system
      - `decline_reasons_ids` (array,null)
        A list of IDs of reasons why a document was declined.
* 1: OTHER
* 2: WRONG_NAME
* 3: WRONG_DOB
* 4: AGE_RESTRICTION
* 5: EXPIRED_DOCUMENT
* 7: BAD_QUALITY
* 8: FAKE_DOCUMENT
* 9: WRONG_INFO
* 10: PROHIBITED_JURISDICTION
* 11: NO_SELFIE
* 12: DIFFERENT_FACES
* 13: WRONG_DOCUMENT
* 24: DUPLICATE
* 25: DOCUMENT_DAMAGED
* 26: DOCUMENT_INCOMPLETE
* 27: FRAUDULENT
* 28: TAX_ID_REQUIRED
* 29: COMPROMISED_PERSON
* 30: EDITED_DOCUMENT
* 31: MULTIPLE_PERSON
* 32: COMPULSION
* 33: LIMIT_REACHED_OTP
* 34: IP_MISMATCH
* 35: ANONYMIZING_NETWORK
* 36: QES_MISMATCH
        Enum: same as `decline_reasons_ids` in "Person applicant • Credit card" (25 values)
      - `decline_reasons` (array,null)
        The explanation of why a document was declined by our system or by a manager.
* AGE_RESTRICTION: A document of a person doesnt meet minimum requirements
* ANONYMIZING_NETWORK: Our system detected that a person uses an anonymous network
* BAD_QUALITY: A document image provided is of poor quality, making it unreadable
* COMPROMISED_PERSON: A person has been flagged as compromised in a blacklist database
* COMPULSION: A document capture may have been forced, indicating potential coercion or lack of consent
* DIFFERENT_FACES: Faces in a document and selfie do not match, indicating a discrepancy
* DOCUMENT_DAMAGED: A document is physically damaged and cannot be recognised
* DOCUMENT_INCOMPLETE: A document is missing required sections or pages for verification
* DUPLICATE: An applicant with a document already exists in our system, creating unallowed duplication
* EDITED_DOCUMENT: A document has been tampered with or edited, leading to concerns about authenticity
* EXPIRED_DOCUMENT: A document has passed its expiration date and is no longer valid 
* FAKE_DOCUMENT: A document provided is fraudulent, contains signs of forgery, or does not correspond to an official format
* FRAUDULENT: A document shows clear signs of fraudulent activity or intent
* IP_MISMATCH: An issuing country of a document does not match person IP address
* LIMIT_REACHED_OTP: Wrong one-time passwords (OTP) were entered several times during document confirmation, reaching a limit of the number of attempts
* MULTIPLE_PERSON: A document includes more than one person, which is not permitted
* NO_SELFIE: A required selfie was not provided
* OTHER: Any issue or reason not covered by the predefined categories
* PROHIBITED_JURISDICTION: A document originates from a jurisdiction restricted or prohibited by a policy
* QES_MISMATCH: An information from Qualified Electronic Signature (QES) does not match a person profile
* TAX_ID_REQUIRED: A valid tax identification number is mandatory but was not provided
* WRONG_DOB: A date of birth provided does not match the one on a document
* WRONG_DOCUMENT: A submitted document type is not supported for a document owner type
* WRONG_INFO: An information provided does not match details in a document
* WRONG_NAME: Names provided do not align with the ones on a document
        Enum: same as `decline_reasons` in "Person applicant • Credit card" (24 values)

## Response 400 fields (application/json):

  - `type` (string)
    Example: "bad_request"

  - `errors` (array)

## Response 402 fields (application/json):

  - `type` (string)
    Example: "insufficient_funds"

  - `errors` (array)

## Response 404 fields (application/json):

  - `type` (string)
    Example: "not_found"

  - `errors` (array)

  - `errors.parameter` (string)
    Example: "document_id"

  - `errors.message` (string)
    Example: "Document was not found"

## Response 422 fields (application/json):

  - `type` (string)
    Example: "validation"

  - `errors` (array)

  - `errors.parameter` (string)
    Example: "document_id"

  - `errors.message` (string)
    Example: "Document ID is not valid."

## Response 429 fields (application/json):

  - `type` (string)
    Example: "flow"

  - `errors` (array)

  - `errors.parameter` (string)
    Example: "limit_exceeded"

  - `errors.message` (string)
    Example: "Rate limit exceeded"

## Response 500 fields (application/json):

  - `type` (string)
    Example: "internal_server"

  - `errors` (array)