Receipts

Attach a file to a receipt

Attach a file to a receipt without an existing attachment.

post/receipts/{receipt_id}/attach_file

Request

  • Base URL: https://api.sandbox.monite.com/v1
  • URL: https://api.sandbox.monite.com/v1/receipts/{receipt_id}/attach_file
  • Auth: HTTP bearer

Path parameters

receipt_idstring required

Headers

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

The ID of the entity that owns the requested resource.

Response

Successful Response

idstring uuid required

Unique receipt ID.

created_atstring date-time required

Creation timestamp.

updated_atstring date-time required

Update timestamp.

created_by_entity_user_idstring uuid

Entity user who created.

currency'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'SVC' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW'
currency_exchangeobject

Currency exchange details.

descriptionstring

Short transaction description.

document_idstring

Receipt number.

file_idstring uuid

The id of the receipt file stored in the file saver.

file_urlstring

The URL of the receipt file stored in the file saver.

issued_atstring date-time

Date when the receipt was issued.

merchant_locationstring

Merchant location.

merchant_namestring

Merchant name.

ocr_request_idstring uuid

OCR request id.

ocr_statusstring

OCR status.

origin'upload' | 'email' required
partner_metadataobject

Partner metadata.

senderstring email

The email address from which the invoice was sent to the entity.

source_of_data'ocr' | 'user_specified'
total_amountinteger

Total amount in minor units.

transaction_idstring uuid

Transaction ID.

Changes

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