Rise API (0.0.2)

Retrieve list of available banks (ASPSPs) from Enable Banking for the given country and PSU type. Response is filtered so every entry is a legitimate authorization target: entries whose psu_types do not include the requested psu_type are excluded, and sandbox/test ASPSPs are excluded entirely in production.

Retrieve bank accounts for a company with latest authorization status

Retrieve bank account details with authorization status

Update bank account display name

Revoke authorization for a bank account, stopping automatic transaction syncing while preserving all account and transaction history

Start an Enable Banking authorization flow for the selected company. Requires both redirect_url and cancel_url as absolute URIs.

Retrieve transactions across all bank accounts for a company

Retrieve transaction details for a company

Retrieve company details including settings and bank accounts

Update company fields and settings. All fields are optional; omitting a field leaves it unchanged. Pass null for a nullable field to clear it. For address: omit to keep current, pass null to unlink, pass an object to create or update. Within settings.vat, pass null for payable_account_code or receivable_account_code to reset it to the default, or for settlement_account_code to unset it.

Create a new company. Requires a platform-level role with companies.write permission.

List all companies on the platform. Requires a platform-level role with companies.read permission.

Publish company information to Netbox system.

Returns a tree of documents related to the specified document via settlements. The depth parameter controls how many levels of relationships to include (1-3). Documents are connected through settlements, showing the network of documents that have been settled together.

List expense claims for a company with cursor-based pagination.

Create a new expense claim document with line items and optional file attachments.

Retrieve expense claim details by ID

Partially update an expense claim. When lines or files are provided they replace existing ones and total amount is recalculated. Updates are allowed only while the document is in draft status.

Transitions an approved expense claim to voided status. The audit trail (approved_by, approved_at) is preserved; voided_by and voided_at are set on void. Voiding is blocked if payment has been scheduled.

Transitions a draft expense claim to approved status. The caller must be the recorded claimant and the claim must have at least one line. At MVP, the submitter is also the approver (self-approval).

Create a new file and optionally attach it to a document

List files visible to the authenticated caller within the company — their own private files plus every company-visible file they have permission to see, including files attached to accounting documents. By default, excludes files with upload_pending status. Breaking change: prior to this version the endpoint returned only the caller's own unattached files. The old behavior can be reproduced by passing ?created_by=me&attached_to=none.

Retrieve file details including a presigned download URL. Unattached files are readable only by their owner and require files.read. Files attached to a document inherit that document’s read permission instead of requiring files.read.

Update file metadata (rename, set kind, replace tags, promote visibility). Renaming is rejected while the file is in upload_pending status. Visibility is one-way: promoting private → company is allowed, demoting is rejected with 400. Tags, when provided, replace the file's entire tag set; omit the field to leave tags unchanged.