--- title: "Reopen a payable" method: POST path: "/payables/{payable_id}/reopen" tags: ["Payables"] --- # Reopen a payable `POST /payables/{payable_id}/reopen` ## Request - Base URL: `https://api.sandbox.monite.com/v1` - URL: `https://api.sandbox.monite.com/v1/payables/{payable_id}/reopen` - Auth: HTTP bearer Moves payables in the `rejected` or `waiting_to_be_paid` statuses back to `new`, allowing further actions such as editing, approval, or payment. ## Path parameters - `payable_id` string, required ## Headers - `x-monite-version` string, required - `x-monite-entity-id` string, required ## Response `200` Successful Response - PayableResponseSchema: Represents an Accounts Payable document received from a vendor or supplier. - `id` string, uuid, required: A unique ID assigned to this payable. - `created_at` string, date-time, required: UTC date and time when this payable was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. - `updated_at` string, date-time, required: UTC date and time when this payable was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. - `amount_due` integer: How much is left to be paid on the invoice (in minor units). - `amount_paid` integer: How much was paid on the invoice (in minor units). - `amount_to_pay` integer: How much is left to be paid on the invoice (in minor units) with discounts from payment terms. - `approval_policy_id` string, uuid: Id of existing approval policy that applies to this payable, if any. A policy is applied if the payable matches the policy trigger conditions. - `counterpart` CounterpartRawData - `address` CounterpartRawAddress: Address information. - `city` string: City name. - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'KH' | 'CM' | 'CA' | 'IC' | 'CV' | 'KY' | 'CF' | 'EA' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'SZ' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KP' | 'KR' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'AN' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MP' | 'MK' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'SH' | 'KN' | 'LC' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'SS' | 'GS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW' | 'BL' | 'BQ' | 'CW' | 'MF' | 'SX' - `line1` string: Street address. - `line2` string: Additional address information (if any). - `postal_code` string: ZIP or postal code. - `state` string: State, region, province, or county. - `bank_account` CounterpartRawBankAccount - `account_holder_name` string: Vendor's bank account name. - `account_number` string: Vendor's bank account number, IBAN, or similar (if specified in the payable document). - `bic` string: SWIFT code (BIC) of the vendor's bank. - `iban` string: required for non-GB bank accounts - `routing_number` string: required for US bank accounts - `sort_code` string: required for GB bank accounts - `email` string, email: The email address of the organization - `name` string: Vendor or supplier name. - `phone` string: The phone number of the organization - `tax_id` string: The tax id of the counterpart. - `vat_id` CounterpartRawVatId - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'KH' | 'CM' | 'CA' | 'IC' | 'CV' | 'KY' | 'CF' | 'EA' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'SZ' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KP' | 'KR' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'AN' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MP' | 'MK' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'SH' | 'KN' | 'LC' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'SS' | 'GS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW' | 'BL' | 'BQ' | 'CW' | 'MF' | 'SX' - `type` string - `value` string - `counterpart_address_id` string, uuid: The ID of counterpart address object stored in counterparts service - `counterpart_bank_account_id` string, uuid: The ID of counterpart bank account object stored in counterparts service - `counterpart_id` string, uuid: The ID of the counterpart object that represents the vendor or supplier. - `counterpart_raw_data` CounterpartRawData - `address` CounterpartRawAddress: Address information. - `city` string: City name. - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'KH' | 'CM' | 'CA' | 'IC' | 'CV' | 'KY' | 'CF' | 'EA' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'SZ' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KP' | 'KR' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'AN' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MP' | 'MK' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'SH' | 'KN' | 'LC' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'SS' | 'GS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW' | 'BL' | 'BQ' | 'CW' | 'MF' | 'SX' - `line1` string: Street address. - `line2` string: Additional address information (if any). - `postal_code` string: ZIP or postal code. - `state` string: State, region, province, or county. - `bank_account` CounterpartRawBankAccount - `account_holder_name` string: Vendor's bank account name. - `account_number` string: Vendor's bank account number, IBAN, or similar (if specified in the payable document). - `bic` string: SWIFT code (BIC) of the vendor's bank. - `iban` string: required for non-GB bank accounts - `routing_number` string: required for US bank accounts - `sort_code` string: required for GB bank accounts - `email` string, email: The email address of the organization - `name` string: Vendor or supplier name. - `phone` string: The phone number of the organization - `tax_id` string: The tax id of the counterpart. - `vat_id` CounterpartRawVatId - `country` 'AF' | 'AX' | 'AL' | 'DZ' | 'AS' | 'AD' | 'AO' | 'AI' | 'AQ' | 'AG' | 'AR' | 'AM' | 'AW' | 'AU' | 'AT' | 'AZ' | 'BS' | 'BH' | 'BD' | 'BB' | 'BY' | 'BE' | 'BZ' | 'BJ' | 'BM' | 'BT' | 'BO' | 'BA' | 'BW' | 'BV' | 'BR' | 'IO' | 'BN' | 'BG' | 'BF' | 'BI' | 'KH' | 'CM' | 'CA' | 'IC' | 'CV' | 'KY' | 'CF' | 'EA' | 'TD' | 'CL' | 'CN' | 'CX' | 'CC' | 'CO' | 'KM' | 'CG' | 'CD' | 'CK' | 'CR' | 'CI' | 'HR' | 'CU' | 'CY' | 'CZ' | 'DK' | 'DJ' | 'DM' | 'DO' | 'EC' | 'EG' | 'SV' | 'GQ' | 'ER' | 'EE' | 'SZ' | 'ET' | 'FK' | 'FO' | 'FJ' | 'FI' | 'FR' | 'GF' | 'PF' | 'TF' | 'GA' | 'GM' | 'GE' | 'DE' | 'GH' | 'GI' | 'GR' | 'GL' | 'GD' | 'GP' | 'GU' | 'GT' | 'GG' | 'GN' | 'GW' | 'GY' | 'HT' | 'HM' | 'VA' | 'HN' | 'HK' | 'HU' | 'IS' | 'IN' | 'ID' | 'IR' | 'IQ' | 'IE' | 'IM' | 'IL' | 'IT' | 'JM' | 'JP' | 'JE' | 'JO' | 'KZ' | 'KE' | 'KI' | 'KP' | 'KR' | 'KW' | 'KG' | 'LA' | 'LV' | 'LB' | 'LS' | 'LR' | 'LY' | 'LI' | 'LT' | 'LU' | 'MO' | 'MG' | 'MW' | 'MY' | 'MV' | 'ML' | 'MT' | 'MH' | 'MQ' | 'MR' | 'MU' | 'YT' | 'MX' | 'FM' | 'MD' | 'MC' | 'MN' | 'ME' | 'MS' | 'MA' | 'MZ' | 'MM' | 'NA' | 'NR' | 'NP' | 'NL' | 'AN' | 'NC' | 'NZ' | 'NI' | 'NE' | 'NG' | 'NU' | 'NF' | 'MP' | 'MK' | 'NO' | 'OM' | 'PK' | 'PW' | 'PS' | 'PA' | 'PG' | 'PY' | 'PE' | 'PH' | 'PN' | 'PL' | 'PT' | 'PR' | 'QA' | 'RE' | 'RO' | 'RU' | 'RW' | 'SH' | 'KN' | 'LC' | 'PM' | 'VC' | 'WS' | 'SM' | 'ST' | 'SA' | 'SN' | 'RS' | 'SC' | 'SL' | 'SG' | 'SK' | 'SI' | 'SB' | 'SO' | 'ZA' | 'SS' | 'GS' | 'ES' | 'LK' | 'SD' | 'SR' | 'SJ' | 'SE' | 'CH' | 'SY' | 'TW' | 'TJ' | 'TZ' | 'TH' | 'TL' | 'TG' | 'TK' | 'TO' | 'TT' | 'TN' | 'TR' | 'TM' | 'TC' | 'TV' | 'UG' | 'UA' | 'AE' | 'GB' | 'US' | 'UM' | 'UY' | 'UZ' | 'VU' | 'VE' | 'VN' | 'VG' | 'VI' | 'WF' | 'EH' | 'YE' | 'ZM' | 'ZW' | 'BL' | 'BQ' | 'CW' | 'MF' | 'SX' - `type` string - `value` string - `counterpart_vat_id_id` string, uuid: The ID of counterpart VAT ID object stored in counterparts service - `created_by_role_id` string, uuid: The ID of the role that the entity user who created this payable had at that time. If the payable was created using a partner access token, the value is `null`. - `credit_notes` PayableCreditNoteData[], required: The list of linked credit notes of the payable. - `id` string, uuid, required: The unique identifier of the credit note. - `document_id` string: The credit note's unique document number. - `issued_at` string, date: The date when the credit note was issued, in the YYYY-MM-DD format - `status` string, required: The current status of the credit note in its lifecycle - `total_amount` integer: Credit note total amount. - `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_exchange` CurrencyExchangeSchema2 - `default_currency_code` string, required - `rate` number, double, required - `total` number, double, required - `description` string: An arbitrary description of this payable. - `discount` integer: The value of the additional discount that will be applied to the total amount. in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. - `document_id` string: A unique invoice number assigned by the invoice issuer for payment tracking purposes. This is different from `id` which is an internal ID created automatically by Monite. - `due_date` string, date: The date by which the payable must be paid, in the YYYY-MM-DD format. If the payable specifies payment terms with early payment discounts, this is the final payment date. - `einvoice_file_url` string: The URL to download the original e-invoice file. - `enforce_approval_policy_id` string, uuid: Id of an existing approval policy that should be enforced when submitting the payable for approval.If this field is set, no other policies will be evaluated via their triggers - the specified policy will always be applied instead. - `entity_id` string, uuid, required: The ID of the entity to which the payable was issued. - `file` FileSchema: Represents a file (such as a PDF invoice) that was uploaded to Monite. - `id` string, uuid, required: A unique ID of this file. - `created_at` string, date-time, required: UTC date and time when this file was uploaded to Monite. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. - `file_type` string, required: The type of the business object associated with this file. - `md5` string, required: The MD5 hash of the file. - `mimetype` string, required: The file's [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/MIME_types). - `name` string, required: The original file name (if available). - `pages` PageSchema2[]: If the file is a PDF document, this property contains individual pages extracted from the file. Otherwise, an empty array. - `id` string, uuid, required: A unique ID of the image. - `mimetype` string, required: The [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/MIME_types) of the image. - `number` integer, required: The page number in the PDF document, from 0. - `size` integer, required: Image file size, in bytes. - `url` string, required: The URL to download the image. - `previews` PreviewSchema2[]: Preview images generated for this file. There can be multiple images with different sizes. - `height` integer, required: The image height in pixels. - `url` string, required: The image URL. - `width` integer, required: The image width in pixels. - `region` string, required: Geographical region of the data center where the file is stored. - `size` integer, required: The file size in bytes. - `url` string, required: The URL to download the file. - `file_id` string, uuid: File id to retrieve file info from file saver. - `issued_at` string, date: The date when the payable was issued, in the YYYY-MM-DD format. - `marked_as_paid_by_entity_user_id` string, uuid: The ID of the entity user who marked this document as paid. - `marked_as_paid_with_comment` string: An arbitrary comment that describes how and when this payable was paid. - `ocr_request_id` string, uuid: Id of OCR request to match asynchronous result of processing payable. - `ocr_status` 'processing' | 'error' | 'success' | 'canceled' - `other_extracted_data` union: Data extracted from the uploaded payable by OCR. - OcrResponseInvoiceReceiptData - `counterpart_account_id` string: Counterpart bank ID - `counterpart_account_number` string: The bank account number - `counterpart_address` string: Counterpart address - `counterpart_address_object` OcrAddress: In general it's compatible with CounterpartAddress model but * All fields are optional * There is an additional field original_country_name - `city` string: City name. - `country` string: Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)). - `line1` string: Street address. - `line2` string: Additional address information (if any). - `original_country_name` string: Country name as it is stated in the document. - `postal_code` string: ZIP or postal code. - `state` string: State, region, province, or county. - `counterpart_branch_number` string: The bank branch number - `counterpart_email` string: Email address of the counterpart - `counterpart_name` string: Counterpart name - `counterpart_routing_number` string: The bank routing number - `counterpart_vat_id` string: Counterpart VAT ID - `currency` string: ISO 4217 currency code - `discount_raw` number, double: Discount Raw amount - `document_due_date` string: Document due date in ISO format - `document_id` string: Invoice/receipt ID - `document_issued_at_date` string: Document issuance date in ISO format - `line_items_raw` OcrResponseInvoiceReceiptLineItemRaw[]: List of line items from document raw, without minor units conversion. - `description` string: Human-readable line item description - `item_adjusted` boolean: Item Quantity/Unit Price adjusted - `line_item_ocr_id` string: OCR Id of line item - `quantity` number, double: Quantity - `total_excl_vat` number, double: Total excluded VAT as parsed. - `total_incl_vat` number, double: Total included VAT as parsed. - `unit` string: Unit - `unit_price` number, double: Price as parsed - `vat_amount` number, double: VAT Amount as parsed. - `vat_percentage` number, double: VAT Percent as parsed. - `payment_terms_raw` string[]: Raw payment terms parsed but not calculated. - `purchase_order_number` string: Purchase Order Number - `tax_payer_id` string: Tax payer ID - `total_excl_vat_raw` number, double: Subtotal, without minor units - `total_paid_amount_raw` number, double: Total paid amount - `total_raw` number, double: Total, without minor units - `total_vat_amount_raw` number, double: VAT amount, without minor units - `total_vat_rate_raw` number, double: VAT Percent raw, without minor units. - `type` 'invoice' - OcrRecognitionResponse: Contains information about all text blocks extracted from an uploaded invoice by OCR. The text blocks are grouped into `line_items` (invoice line items) and `summary` (all other information). Legacy schema used for AWS textract recognition. - `line_items` LabelNValue[]: Text content of the invoice line items as recognized by OCR. - `label` Item, required: Contains information about a text block or line extracted from an uploaded document by OCR. - `confidence` number, double, required: OCR confidence score - the estimated accuracy percentage of character recognition of the extracted text, from 0 to 100%. - `processed_text` unknown - `text` string, required: The text as recognized by OCR. - `value` Item, required: Contains information about a text block or line extracted from an uploaded document by OCR. - `confidence` number, double, required: OCR confidence score - the estimated accuracy percentage of character recognition of the extracted text, from 0 to 100%. - `processed_text` unknown - `text` string, required: The text as recognized by OCR. - `summary` LabelNValue[]: Invoice text content other than the line items. Such as the invoice issue and due dates, vendor name and address, and other general information. - `label` Item, required: Contains information about a text block or line extracted from an uploaded document by OCR. - `confidence` number, double, required: OCR confidence score - the estimated accuracy percentage of character recognition of the extracted text, from 0 to 100%. - `processed_text` unknown - `text` string, required: The text as recognized by OCR. - `value` Item, required: Contains information about a text block or line extracted from an uploaded document by OCR. - `confidence` number, double, required: OCR confidence score - the estimated accuracy percentage of character recognition of the extracted text, from 0 to 100%. - `processed_text` unknown - `text` string, required: The text as recognized by OCR. - `paid_at` string, date-time: The date by which the payable was paid - `partner_metadata` object: Metadata for partner needs - `payable_origin` 'upload' | 'email' | 'einvoicing', required - `payment_terms` PayablePaymentTermsCreatePayload - `description` string - `name` string, required - `term_1` PayablePaymentTermDiscount - `discount` integer, required: The discount percentage in minor units. E.g., 200 means 2%, 1050 means 10.5%. - `number_of_days` integer, required: The amount of days after the invoice issue date. - `term_2` PayablePaymentTermDiscount - `discount` integer, required: The discount percentage in minor units. E.g., 200 means 2%, 1050 means 10.5%. - `number_of_days` integer, required: The amount of days after the invoice issue date. - `term_final` PayablePaymentTermFinal, required - `number_of_days` integer, required: The amount of days after the invoice issue date. - `project_id` string, uuid: Project ID of a payable. - `purchase_order_id` string, uuid: The identifier of the purchase order to which this payable belongs. - `sender` string, email: The email address from which the invoice was sent to the entity. - `source_of_payable_data` 'ocr' | 'user_specified' | 'einvoicing', required - `status` 'draft' | 'new' | 'approve_in_progress' | 'waiting_to_be_paid' | 'partially_paid' | 'paid' | 'canceled' | 'rejected', required - `subtotal` integer: The subtotal amount to be paid, in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. - `suggested_payment_term` SuggestedPaymentTerm: Suggested payment date and corresponding discount - `date` string, date, required - `discount` integer - `tags` TagReadSchema[]: A list of user-defined tags (labels) assigned to this payable. Tags can be used to trigger a specific approval policy for this payable. - `id` string, uuid, required: A unique ID of this tag. - `created_at` string, date-time, required: Date and time when the tag was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. - `updated_at` string, date-time, required: Date and time when the tag was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. - `category` 'document_type' | 'department' | 'project' | 'cost_center' | 'vendor_type' | 'payment_method' | 'approval_status' - `created_by_entity_user_id` string, uuid: ID of the user who created the tag. - `description` string: The tag description. - `name` string, required: The tag name. - `tax` integer: Registered tax percentage applied for a service price in minor units, e.g. 200 means 2%, 1050 means 10.5%. - `tax_amount` integer: Tax amount in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. - `total_amount` integer: The total amount to be paid, in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. - `total_amount_with_credit_notes` integer: The total price of the payable in [minor units](https://docs.monite.com/references/currencies#minor-units), excluding all issued credit notes. - `was_created_by_user_id` string, uuid ## Other responses - `400`: Bad Request - `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. - `403`: The specified access token does not have permissions to perform this operation. - `404`: A payable with the specified ID was not found. - `409`: Possible responses: `Action for {object_type} at permissions not found: {action}`, `Object type at permissions not found: {object_type}`, `Action {action} for {object_type} not allowed`, `Payable couldn't be updated due to current state`, `The file cannot be attached because another file is already attached. Please note that only one file attachment is allowed.` - `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)