Accounting data pull

Get invoice details from accounting system

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

get/accounting/receivables/{invoice_id}

Request

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

Path parameters

invoice_idstring required

An internal ID of the invoice in the accounting system. You can get these IDs from GET /accounting/receivables.

Headers

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

The ID of the entity that owns the requested resource.

Response

Successful Response

idstring

An internal identifier of the invoice in the accounting system.

currencystring

ISO-4217 currency code of the invoice.

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 document number.

memostring

Any additional information or business notes about the invoice.

pass_throughobject

An object containing additional invoice data returned by the accounting system. This sometimes includes custom invoice fields.

posted_datestring date

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

Changes

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