Microchecks & Orders

Analyze microchecks

Submit an Excel file for microcheck analysis (for example, MSME checks).

Endpoint

POST https://micro.signalx.ai/micro-check-api/microchecks/analyze
Content-Type: multipart/form-data

Headers

Header	Value	Description
token	<jwt_token>	Required. Authentication token (JWT).
accept	application/json, text/plain, */*	Accepted response formats.

Form-data body

Field	Example	Required	Description
file	new.xlsx	Yes	Excel file to be analyzed.
type	MSME	Yes	Type of check (e.g. MSME).
sub_type	NORMAL_CHECKS	Yes	Sub-type of check (e.g. NORMAL_CHECKS).

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Create order (Micro-Checks v2)

Create a new micro-check order for vendor verification.

Authentication and Order Setup

Before calling this API:

1. Refer to the Authentication section to obtain a valid sessionID.

Note: Use the sessionID as the Bearer token for authentication.

Endpoint

POST https://micro.signalx.ai/micro-check-api/microchecks/v2/create_order
Content-Type: multipart/form-data
Authorization: Bearer <your_jwt_token>

Form-data body

Field	Type	Required	Description
order_name	String	Yes	Human‑readable name for the order.
type	String	Yes	Category, e.g. MSME.
sub_type	String	Yes	Sub-category, e.g. NORMAL_CHECKS.
duplicate_vendors	Integer	Yes	Count of duplicates (use 0 if none).
invalid_vendors	Integer	Yes	Count of invalid vendors (use 0 if none).
file	File	Yes	Vendor data upload (.csv / .xlsx).

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Supported type Values

Value	Description
STRUCK_OF	Struck Off verification checks
MSME	MSME verification checks
GST	GST verification checks
MCA	MCA verification checks
REGULATORY	Regulatory compliance checks
LITIGATION	Litigation-related checks

Supported sub_type Values

Value	Description
NORMAL_CHECKS	Standard verification checks
DETAILED_CHECKS	Detailed verification checks
CERTIFICATE_CHECKS	Certificate validation checks
UDYAM_UDYOG_CHECKS	Udyam/Udyog verification checks
UDYAM_UDYOG_CERTIFICATE_CHECKS	Udyam/Udyog and certificate checks
NORMAL_DETAILED_CHECKS	Combination of normal and detailed checks
NORMAL_DETAILED_CERTIFICATE_CHECKS	Combination of normal, detailed, and certificate checks
DETAILED_FINANCIALS	Detailed financial information checks
DETAILED_FILINGS	Detailed filing checks
DETAILED_COMPANY_CHECKS	Detailed company-level checks
DETAILED_DIRECTOR_CHECKS	Detailed director-level checks
REGULATORY_CHECKS	Regulatory compliance checks
LITIGATION_COMPANY_CHECKS	Company litigation checks
LITIGATION_TARGET_CHECKS	Target-specific litigation checks

User list orders (order status)

Retrieve order status for a specific order.

Endpoint

GET https://micro.signalx.ai/micro-check-api/microchecks/v2/dashboard/user_list_orders
Authorization: Bearer <your_jwt_token>

Query parameters

Parameter	Type	Required	Description
order_id	String	Yes	Unique identifier of the order

Example response

{
  "status_code": 200,
  "data": {
    "status": "PENDING",
    "sub_type": "NORMAL_CHECKS"
  },
  "message": "Success",
  "total_count": null,
  "completed": null,
  "pending": null
}

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