# Manage File ## Manage File The Manage File API allows managing files for different entities (as CH, Org, etc). API options are: Add, Delete, View, UpdateFileContent, GetList The GetList option return two lists: * The cardholder is sometimes required to provide specific files for verification and for non verification purposes. This list, under the "RequiredFiles" tag , design the file content types which can be uploaded for this cardholder. * The ManageFile/Add API allows to upload file to a cardholder. This list, under the "UploadedFiles" tag, design the uploaded files. ## Input Parameters: | Name | Required | Definition | Comments | | | | ------------- | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------- | - | | Binary\_File | C | Format: Binary | required only for OperationType=Add | | | | Description | N | Format: 1-500, supported characters: Blank a-z A-Z 0-9 . , # $ ( ) / : ? - % + \* | & ; @ ! \~ = \_ \ ' | relevant only for OperationType=Add | | | ID | Y | Format: Numeric, 1-19 | | | | | ID | Y |

Description
Input should be OGR\_ID in case IDType = ORG
Input should be Order ID in case IDType = Order
Input should be Card Number in case IDType = CH-CardNumber
Input should be RPID in case IDType = CH-RPID

| | | | | IDType | N | Format: ORG (Default) - require Org ID in ID field CH-RPID - require RPID in ID field CH-CardNumber - require Card Number in ID field\Order – require Order ID in ID field | | | | | Name | C | Format: 1-255, Supported characters: Blank a-z A-Z 0-9 . , # $ ( ) - + & ; @ ! \~ = \_ ' | Required for OperationType=Add, Delete, View, UpdateFileContent | | | | OperationType | Y |

Format options:
Add
Delete
View
UpdateFileContent
GetList

|

Description:
Add - Allow to add a new file to an organization/cardholder.
Delete - Allow to delete a file
View - Allow to download a file
UpdateFileContent - Allow to change the file content of an existing document
GetList - Get list of files for ID (sorted first by group and then by category, in ascending alphabetic order)

| | | | Content | C | |

Format options:
The FileContent can be any value (allowed per Product Type). For example, It can be one of the following values (or other content types as well for each customer, based on his requirements):
Passport, Military ID, Matricula Consular, Permanent Resident ID, State-issued ID, US driver license, Pay Stub, School/Work ID, Tax Payer ID, Utility Bill, Third Party

The supported characters are: a-z A-Z 0-9 \_- / . ' ( )
It is limited to 100 characters

| | | ## Output Parameters: | Name | Definition | Failure Case | Success Case | Comments | | ------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------ | ------------ | ------------------------------------------------------------------------------------------------ | | Binary\_File | Format: Binary | Not returned | Returned | relevant only for OperationType=View | | Category |

Format Options:
Primary
Secondary
Other

Description:
Primary files are the following file content types:
Passport, Military ID, Matricula Consular, Permanent Resident ID, State-issued ID, US driver license

Secondary files are the following file content types:
Pay Stub, School/Work ID, Tax Payer ID, Utility Bill,

Other files refer to all other file content types (as Third Party)

| Not returned | Returned | relevant only for OperationType=GetList. part of tag UploadedFiles and part of tag RequiredFiles | | CHState |

Format options:
NRNV
RNV
V-PNS
V

| Not returned | Returned | relevant only for OperationType=GetList | | Content |

Format options:
The FileContent can be any value (allowed per Product Type). For example, It can be one of the following values (or other content types as well for each customer, based on his requirements):
Passport, Military ID, Matricula Consular, Permanent Resident ID, State-issued ID, US driver license, Pay Stub, School/Work ID, Tax Payer ID, Utility Bill, Third Party

The supported characters are: a-z A-Z 0-9 \_- / . ' ( )
It is limited to 100 characters

| Not returned | Returned | relevant only for OperationType=GetList. part of tag UploadedFiles and part of tag RequiredFiles | | Group | Format: 1-100 | Not returned | Returned | relevant only for OperationType=GetList. part of tag UploadedFiles and part of tag RequiredFiles | | Name | Format: 1-255, Supported characters: Blank a-z A-Z 0-9 . , # $ ( ) - + & ; @ ! \~ = \_ ' | Not returned | Returned | relevant only for OperationType=GetList. part of tag UploadedFiles | | Type | Format: any supported type (as txt, jpg, doc, etc) | Not returned | Returned | relevant only for OperationType=GetList. part of tag UploadedFiles | ## XML Samples ### Input XML ```json st_manager st_manager ; ManageFile 7532121212121213 praxell dGV4dCB0ZXN0 some description someOrgId ORG FileName.Ext Add ``` ```json ManageFile 38851911201245015 0 StatusOK NA 2012-01-05 11:45:58 38851911201245015 ``` ```json ManageFile 07071612200737105 70029 Data not found (cardholder not found) Data not found (cardholder not found) 2021-10-01 12:37:50 07071612200737105 ``` --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://apidocs.juicefin.com/apis/administration/manage-file.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.