Get invoices
Returns a list of invoices requested for financing
Request
- Base URL: https://api.sandbox.monite.com/v1
- URL: https://api.sandbox.monite.com/v1/financing_invoices
- Auth: HTTP bearer
Query parameters
Sort order (ascending by default). Typically used together with the sort parameter.
The number of items (0 .. 100) to return in a single page of the response. The response may contain fewer items if it is the last or only page.
A pagination token obtained from a previous call to this endpoint. Use it to get the next or previous page of results for your initial query. If pagination_token is specified, all other query parameters are ignored and inferred from the initial query.
If not specified, the first page of results will be returned.
The field to sort the results by. Typically used together with the order parameter.
ID of a payable or receivable invoice.
List of invoice IDs.
- DRAFT: The invoice is in draft state. The business has not submitted the invoice for funding.
- NEW: The business has submitted an invoice and it is under review.
- FUNDED: The funds for the invoice have been disbursed. The business is now expected to pay back the funds.
- PAID: A payment was made that fully paid off an outstanding invoice.
- LATE: A payment was not made towards an outstanding invoice.
- REJECTED: An invoice was rejected during the funding step.
- DEFAULTED: A payment was not made towards an outstanding invoice.
Status of the invoice.
- DRAFT: The invoice is in draft state. The business has not submitted the invoice for funding.
- NEW: The business has submitted an invoice and it is under review.
- FUNDED: The funds for the invoice have been disbursed. The business is now expected to pay back the funds.
- PAID: A payment was made that fully paid off an outstanding invoice.
- LATE: A payment was not made towards an outstanding invoice.
- REJECTED: An invoice was rejected during the funding step.
- DEFAULTED: A payment was not made towards an outstanding invoice.
List of invoice statuses.
Type of the invoice. payable or receivable.
List of invoice types.
Document ID of the invoice.
List of document IDs.
Issue date greater than.
Issue date less than.
Issue date greater than or equal.
Issue date less than or equal.
Due date greater than.
Due date less than.
Due date greater than or equal.
Due date less than or equal.
Created date greater than.
Created date less than.
Created date greater than or equal.
Created date less than or equal.
Total amount of the invoice in minor units.
Total amount greater than.
Total amount less than.
Total amount greater than or equal.
Total amount less than or equal.
Headers
The ID of the entity that owns the requested resource.
Response
Successful Response
Changes
No recorded changes to this operation across all 1 revision of this API.