Creates a Document resource.

Through the document endpoint, PDF files can be sent to POM Collect. The PDF documents must be converted to a base64 string and placed in the document field. The API validates whether the provided base64 string represents a valid PDF file. ### Rate limit Each document upload costs 40 points. See the *Rate limiting* section at the top of this documentation for how the shared limit works. ### Linking Documents and Collection Orders It is possible to link a document to a CollectionOrder. The order of delivery is flexible and depends on whether a CID is provided in the document request. Both options require a debtor_number, but the validation process differs between them. #### Option A: Create a Collection Order First, Then Link the Document Linking occurs automatically if a CID is included in the payload. When creating a CollectionOrder first, a known debtor_number must be provided. #### Option B: Deliver a Document First, Then Start a Collection Order Using this option, a flow step is available that uses a file_mask. It checks the file_name for a specific attribute, such as an invoice number or payment reference. In this case, the provided debtor_number does not need to be known in POM Connect. ### Additional Notes - The file_name must end with .pdf. - The visible_for_debtor field allows you to specify whether the file should be visible in MijnDossier. This setting must also be enabled if the attachment is referenced in an email. - The description field represents the subject of the document. It is also the display name in MijnDossier. Therefore, we recommend making the description unique. Example: *'Invoice 12345'*