Accounting data pull

Get payable details from accounting system

Returns information about an individual payable invoice (bill) that exists in the entity's accounting system. This payable may or may not also exist in Monite.

get/accounting/payables/{payable_id}

Request

  • Base URL: https://api.sandbox.monite.com/v1
  • URL: https://api.sandbox.monite.com/v1/accounting/payables/{payable_id}
  • Auth: HTTP bearer

Path parameters

payable_idstring required

An internal ID of the payable invoice (bill) in the accounting system. You can get these IDs from GET /accounting/payables.

Headers

x-monite-versionstring required
x-monite-entity-idstring required

The ID of the entity that owns the requested resource.

Response

Successful Response

idstring required

An internal identifier of the payable in the accounting system.

amount_duenumber double

Remaining amount to be paid.

currencystring

ISO-4217 currency code of the payable.

currency_ratenumber double

Rate to convert the total amount of the transaction into the entity's base currency at the time of the transaction.

invoice_numberstring

Invoice number of the payable.

memostring

Any additional information or business notes about the payable.

posted_datestring date

Date when the payable was added to the accounting service. This may differ from the payable creation date.

statusstring required

The status of the payable in the accounting system. Possible values: open, draft, partially_paid, paid, unknown, void.

subtotalnumber double

Amount payable, including discounts but excluding VAT/taxes.

tax_amountnumber double

Total VAT or tax amount.

total_amountnumber double required

The total amount payable, including discounts and VAT/taxes.

Changes

No recorded changes to this operation across all 1 revision of this API.