company-v1

Order documents

Order a document for a company

The product order call allows ordering filings from the registry. This POST call requires details to be provided in the body.

To order a filing from the registry, the following variables are needed:

Required fields

Optional

  • companyName
  • orderRef

[ Product order API reference ]

Order Reference

To help organise all orders, provide a reference for each order placed. This order reference appears in the response when the order is placed and can be used to retrieve the document at a later date.

Example

The below example uses a an order reference.

curl --location 'https://rest.kyckr.com/core/filing/order' \
--header 'Authorization:{{apiKey}}' \
--header 'Content-Type: application/json' \
--data '{
    "countryISO": "GB",
    "productKey": "CHON_Q0hfQ29tcGFueU1vcnRnYWdlc18x_MTE2NTUyOTA=", 
    "companyName": "Kyckr UK LTD", 
    "orderRef": "Example 1"  
}'
Field Description
countryIso ISO of jurisdiction for document required
productKey idField from Filing Search
companyName Name of company
orderRef Your reference for this order (can be used to retrieve order details)

Response

Requesting the document using this POST returns a response confirming the order was successful.

{
    "Result": true,
    "Message": "Order Successful",
    "orderRef": "Example 1"
}