SIRI documents

SIRI is Economydesk’s document importer — supplier invoices, receipts, bank statements and tax statements uploaded by users, held as drafts until they are posted.

Scopes: siri:read to read, siri:write to modify.

GET /user-companies/{company_id}/siri-documents
GET /user-companies/{company_id}/siri-documents/{document_id}

Returns SIRI document drafts for supplier invoices.

POST, PUT and DELETE on the same paths require siri:write.

Practical notes

These are drafts, not bookings. A SIRI document becomes accounting data only when it is posted as a verification. Reading SIRI documents tells you what has been uploaded, not what has been booked. For booked data, see Verifications.

File classification is automatic. Uploaded statements are recognised by format — Nordea, SEB, Avanza and Skatteverket, in current and older versions. Your integration does not choose the type; the classifier does.