---
title: "Get invoices"
method: GET
path: "/financing_invoices"
tags: ["Financing"]
---

# Get invoices

`GET /financing_invoices`

## Request

- Base URL: `https://api.sandbox.monite.com/v1`
- URL: `https://api.sandbox.monite.com/v1/financing_invoices`
- Auth: HTTP bearer

Returns a list of invoices requested for financing

## Query parameters

- `order` 'asc' | 'desc'
- `limit` integer
- `pagination_token` string
- `sort` 'id' | 'created_at'
- `invoice_id` string, uuid
- `invoice_id__in` string, uuid
- `status` 'DRAFT' | 'NEW' | 'FUNDED' | 'PAID' | 'LATE' | 'REJECTED' | 'DEFAULTED': - 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__in` 'DRAFT' | 'NEW' | 'FUNDED' | 'PAID' | 'LATE' | 'REJECTED' | 'DEFAULTED': - 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.
- `type` 'payable' | 'receivable'
- `type__in` 'payable' | 'receivable'
- `document_id` string
- `document_id__in` string
- `issue_date__gt` string, date-time
- `issue_date__lt` string, date-time
- `issue_date__gte` string, date-time
- `issue_date__lte` string, date-time
- `due_date__gt` string, date-time
- `due_date__lt` string, date-time
- `due_date__gte` string, date-time
- `due_date__lte` string, date-time
- `created_at__gt` string, date-time
- `created_at__lt` string, date-time
- `created_at__gte` string, date-time
- `created_at__lte` string, date-time
- `total_amount` integer
- `total_amount__gt` integer
- `total_amount__lt` integer
- `total_amount__gte` integer
- `total_amount__lte` integer

## Headers

- `x-monite-version` string, required
- `x-monite-entity-id` string, required

## Response `200`

Successful Response

- FinancingInvoiceListResponse
  - `data` FinancingInvoice[], required: A list of invoices requested for financing.
    - `advance_amount` integer: Amount after fees the business will receive in minor units.
    - `advance_rate_percentage` integer: Advance rate percentage. 10000 means 100%
    - `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', required
    - `description` string: Description of the invoice.
    - `document_id` string, required: Monite document ID.
    - `due_date` string, date, required: Monite invoice due date.
    - `fee_amount` integer: Fee amount in minor units.
    - `fee_percentage` integer: Fee percentage. 300 means 3%
    - `invoice_id` string, uuid, required: Monite invoice ID.
    - `issue_date` string, date, required: Monite invoice issue date.
    - `payer_business_name` string: Payer business name. Only applicable for BUSINESS payer type.
    - `payer_first_name` string: Payer first name. Only applicable for INDIVIDUAL payer type.
    - `payer_last_name` string: Payer last name. Only applicable for INDIVIDUAL payer type.
    - `payer_type` string, required: Payer type. BUSINESS or INDIVIDUAL
    - `principal_amount` integer: Principal amount of the loan in minor units.
    - `repayment_amount` integer: Amount the business will repay in minor units.
    - `repayment_schedule` RepaymentSchedule: Repayment schedule model
      - `repayment_amount` integer, required: Repayment amount in minor units
      - `repayment_date` string, required: Repayment date in ISO 8601 format
      - `repayment_fee_amount` integer, required: Repayment fee amount in minor units
      - `repayment_principal_amount` integer, required: Repayment principal amount in minor units
    - `requested_amount` integer: Amount the business requests to be financed in minor units.
    - `status` 'DRAFT' | 'NEW' | 'FUNDED' | 'PAID' | 'LATE' | 'REJECTED' | 'DEFAULTED', required: - 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.
    - `total_amount` integer, required: Total amount of the invoice in minor units.
    - `type` 'payable' | 'receivable', required
  - `next_pagination_token` string: A token that can be sent in the `pagination_token` query parameter to get the next page of results, or `null` if there is no next page (i.e. you've reached the last page).
  - `prev_pagination_token` string: A token that can be sent in the `pagination_token` query parameter to get the previous page of results, or `null` if there is no previous page (i.e. you've reached the first page).

## Other responses

- `401`: The `Authorization` header is missing or contains an invalid or expired access token. See [Authentication](https://docs.monite.com/api/concepts/authentication) to learn how to authenticate API calls.
- `422`: Validation Error
- `429`: API rate limit has been exceeded. Check the response headers for the rate limit information.

---

[API](https://skmtc.dev/monite/apis/monite-2.md) - [All operations](https://skmtc.dev/monite/apis/monite-2/llms.txt) - [OpenAPI document](https://skmtc.dev/monite/apis/monite-2/revisions/4299ccf95edb?raw)