post https://api.kycaml.uat.frankiefinancial.io/compliance/v1.2/business//report
Orders a document relevant to the entity. To discover what documents are available, you should list document catalogue first. On success, will return a 202 response. Frankie systems will poll the provider in the background for the document and attach it to the entity once it is ready, sending you a push notification on completion (if configured).
For further details of this process and document retrieval, see https://apidocs.frankiefinancial.com/docs/order-a-document