---
title: "Get receivables"
method: GET
path: "/receivables"
tags: ["Receivables"]
---

# Get receivables

`GET /receivables`

## Request

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

Returns a list of [accounts receivable](https://docs.monite.com/accounts-receivable/index) documents - invoices, quotes, and credit notes - of the specified entity.

Results can be filtered by amount, counterpart, due date, and other criteria. Multiple filters are combined using logical AND unless specified otherwise. If no documents matching the search criteria are found, the endpoint returns a successful response with an empty `data` array.

This endpoint supports [pagination](https://docs.monite.com/api/concepts/pagination-sorting-filtering) and sorting. By default, results are sorted by the creation date in ascending order (from oldest to newest).

#### Examples

##### Invoices

* Get all overdue invoices:
    ```
    GET /receivables?type=invoice&status=overdue
    ```

* Get all invoices created for the counterpart named "Solarwind" (case-insensitive):

    ```
    GET /receivables?type=invoice?counterpart_name__icontains=Solarwind
    ```

* Get invoices whose total amount starts from 500 EUR:

    ```
    GET /receivables?type=invoice&total_amount__gte=50000
    ```

* Get invoices that are due for payment in September 2024:

    ```
    GET /receivables?type=invoice&due_date__gte=2024-09-01&due_date__lt=2024-10-01
    ```
    **Note:** This will only return invoices with a set due date. Invoices without due dates are excluded from date range filters.


* Get invoices without a due date:

    ```
    GET /receivables?type=invoice&has_due_date=false
    ```


* Get invoices with any due date (excluding those without due dates):

    ```
    GET /receivables?type=invoice&has_due_date=true
    ```


* Get invoices created on or after September 1, 2024:

    ```
    GET /receivables?type=invoice&created_at__gte=2024-09-01T00:00:00Z
    ```

* Find an invoice created from a specific quote:

    ```
    GET /receivables?type=invoice?based_on=QUOTE_ID
    ```

##### Quotes

* Get the latest created quote:

    ```
    GET /receivables?type=quote&sort=created_at&order=desc&limit=1
    ```

* Get the latest issued quote:

    ```
    GET /receivables?type=quote&sort=issue_date&order=desc&limit=1
    ```

##### Credit notes

* Find all credit notes created for a specific invoice:

    ```
    GET /receivables?type=credit_note?based_on=INVOICE_ID
    ```

## Query parameters

- `order` 'asc' | 'desc'
- `limit` integer
- `pagination_token` string
- `id__in` string, uuid
- `status__in` 'draft' | 'issuing' | 'issued' | 'failed' | 'accepted' | 'expired' | 'declined' | 'recurring' | 'partially_paid' | 'paid' | 'overdue' | 'uncollectible' | 'canceled'
- `entity_user_id__in` string, uuid
- `sort` 'counterpart_name' | 'counterpart_id' | 'amount' | 'total_amount' | 'discounted_subtotal' | 'status' | 'due_date' | 'issue_date' | 'document_id' | 'created_at' | 'project_id'
- `tag_ids__in` string, uuid
- `tag_ids` string, uuid
- `product_ids__in` string, uuid
- `product_ids` string, uuid
- `project_id__in` string, uuid
- `type` 'quote' | 'invoice' | 'credit_note'
- `document_id` string
- `document_id__contains` string
- `document_id__icontains` 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
- `created_at__gt` string, date-time
- `created_at__lt` string, date-time
- `created_at__gte` string, date-time
- `created_at__lte` string, date-time
- `counterpart_id` string, uuid
- `counterpart_name` string
- `counterpart_name__contains` string
- `counterpart_name__icontains` string
- `total_amount` integer
- `total_amount__gt` integer
- `total_amount__lt` integer
- `total_amount__gte` integer
- `total_amount__lte` integer
- `discounted_subtotal` integer
- `discounted_subtotal__gt` integer
- `discounted_subtotal__lt` integer
- `discounted_subtotal__gte` integer
- `discounted_subtotal__lte` integer
- `status` 'draft' | 'issuing' | 'issued' | 'failed' | 'accepted' | 'expired' | 'declined' | 'recurring' | 'partially_paid' | 'paid' | 'overdue' | 'uncollectible' | 'canceled'
- `entity_user_id` string, uuid
- `based_on` string, uuid
- `due_date__gt` string, date
- `due_date__lt` string, date
- `due_date__gte` string, date
- `due_date__lte` string, date
- `has_due_date` boolean
- `project_id` string, uuid
- `search_text` string

## Headers

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

## Response `200`

Successful Response

- ReceivablePaginationResponse: A paginated list of receivables
  - `data` ReceivableResponse[], required
    - union
      - object
        - `type` 'quote', required: Discriminator value: quote
        - `id` string, uuid, required
        - `created_at` string, date-time, required: Time at which the receivable was created. Timestamps follow the ISO 8601 standard.
        - `updated_at` string, date-time, required: Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard.
        - `attachments` AttachmentResponse[]: List of attachments to include with the receivable. Each attachment can be configured for email inclusion. If not provided, no attachments will be associated.
          - `id` string, uuid, required: Unique ID of the file with file_type=attachment from /v1/files.
          - `include_in_email` boolean: Indicates whether the file would be included in the email.
          - `mimetype` string, required: The file's media type, for example, `application/pdf` or `image/png`.
          - `name` string, required: The original file name (if available).
          - `size` integer, required: The file size in bytes.
          - `url` string, required: The URL to download the file.
        - `based_on` string, uuid: Unused. Always returns `null`.
        - `based_on_document_id` string: Unused. Always returns `null`.
        - `comment` string: Field with a comment on why the client declined this Quote
        - `commercial_condition_description` string: Additional terms and conditions for the receivable. For example, the return or cancellation policy. If defined, this text is displayed in the "Terms and conditions" section in the PDF. This is different from payment terms which are defined using `payment_terms` or `payment_terms_id`. See also: `memo`, `footer`.
        - `counterpart_billing_address` ReceivablesRepresentationOfCounterpartAddress
          - `id` string, uuid: Unique ID of the address in the system
          - `city` string, required: 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', required
          - `line1` string, required: Street address.
          - `line2` string: Additional address information (if any).
          - `postal_code` string, required: ZIP or postal code.
          - `state` string: State, region, province, or county.
        - `counterpart_business_type` string: Different types of companies for different countries, ex. GmbH, SAS, SNC, etc.
        - `counterpart_contact` ReceivableCounterpartContact
          - `address` ReceivablesRepresentationOfCounterpartAddress, required
            - `id` string, uuid: Unique ID of the address in the system
            - `city` string, required: 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', required
            - `line1` string, required: Street address.
            - `line2` string: Additional address information (if any).
            - `postal_code` string, required: ZIP or postal code.
            - `state` string: State, region, province, or county.
          - `email` string, email: The contact email of the counterpart.
          - `first_name` string, required: The first name of the counterpart contact.
          - `last_name` string, required: The last name of the counterpart contact.
          - `phone` string: The contact phone number of the counterpart.
          - `title` string: The counterpart contact title (e.g. Dr., Mr., Mrs., Ms., etc).
        - `counterpart_external_reference` string: The external reference of the counterpart.
        - `counterpart_id` string, uuid, required: Unique ID of the counterpart.
        - `counterpart_name` string: A legal name of a counterpart it is an organization or first and last name if it is an individual
        - `counterpart_shipping_address` ReceivablesRepresentationOfCounterpartAddress
          - `id` string, uuid: Unique ID of the address in the system
          - `city` string, required: 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', required
          - `line1` string, required: Street address.
          - `line2` string: Additional address information (if any).
          - `postal_code` string, required: ZIP or postal code.
          - `state` string: State, region, province, or county.
        - `counterpart_tax_id` string: The VAT/TAX ID of the counterpart.
        - `counterpart_type` 'individual' | 'organization', required
        - `counterpart_vat_id` ReceivableCounterpartVatIdResponse
          - `id` string, uuid, required
          - `counterpart_id` string, uuid, required
          - `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` 'ae_trn' | 'au_abn' | 'au_arn' | 'bg_uic' | 'br_cnpj' | 'br_cpf' | 'ca_bn' | 'ca_gst_hst' | 'ca_pst_bc' | 'ca_pst_mb' | 'ca_pst_sk' | 'ca_qst' | 'ch_vat' | 'cl_tin' | 'es_cif' | 'eu_oss_vat' | 'eu_vat' | 'gb_vat' | 'ge_vat' | 'hk_br' | 'hu_tin' | 'id_npwp' | 'il_vat' | 'in_gst' | 'is_vat' | 'jp_cn' | 'jp_rn' | 'kr_brn' | 'li_uid' | 'mx_rfc' | 'my_frp' | 'my_itn' | 'my_sst' | 'no_vat' | 'nz_gst' | 'ru_inn' | 'ru_kpp' | 'sa_vat' | 'sg_gst' | 'sg_uen' | 'si_tin' | 'th_vat' | 'tw_vat' | 'ua_vat' | 'us_ein' | 'za_vat' | 'unknown'
          - `value` string, required
        - `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
        - `deduction_amount` integer: Deprecated and mutually exclusive with `deductions`. Specifies the amount (in [minor units](https://docs.monite.com/references/currencies#minor-units)) of a special deduction or incentive that is applied to the total after VAT. The default PDF label for deductions is "Incentives", but can be changed via the partner setting `receivable.deduction_title`.
        - `deduction_memo` string: Deprecated and mutually exclusive with `deductions`. A note with additional information about the deduction. It is displayed below the deduction line in the PDF.
        - `deductions` DeductionItem[]: A list of deductions and incentives to be applied after VAT. This is different from discounts which are applied before VAT. The `deductions` field is mutually exclusive with the deprecated `deduction_amount` and `deduction_memo` fields.
          - `amount` integer, required: The deduction amount in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `memo` string: Additional information about the deduction. It is displayed below the deduction line in the PDF.
          - `name` string, required: The deduction name displayed in the PDF.
        - `discount` DiscountResponse
          - `amount` integer, required: The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units
          - `type` 'amount' | 'percentage', required
          - `value` integer: The monetary amount of the discount, in [minor units](https://docs.monite.com/references/currencies#minor-units). If the discount `type` is `amount`, this value is the same as the `amount` value. If `type` is `percentage`, the value is the calculated discount amount.
        - `discounted_subtotal` integer: Total price of the receivable with discounts before taxes [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `document_id` string: The sequential code systematically assigned to invoices.
        - `document_rendering` DocumentRenderingSettings: Settings for rendering documents in PDF format, including settings for line items and specific document types.
          - `credit_note` CreditNoteRenderingSettings
            - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the credit note PDF.
          - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the PDF documents. Defaults to `true`.
          - `display_line_items` boolean: If set to `true`, the line items table will be displayed on the quote PDF. Defaults to `true`.
          - `invoice` InvoiceRenderingSettings
            - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the invoice PDF.
          - `line_items` LineItemsRenderingSettings
            - `discount` LineItemColumnSettings
              - …
            - `measure_unit` LineItemColumnSettings
              - …
            - `name` LineItemColumnSettings
              - …
            - `price` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `price_after_vat` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `quantity` LineItemColumnSettings
              - …
            - `total_price` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `total_price_after_vat` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `vat_amount` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `vat_rate` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
          - `quote` QuoteRenderingSettings
            - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the quote PDF.
            - `display_signature` boolean: If set to `true`, PDF quotes will include a block for the counterpart's signature. Before a quote is accepted, this block serves as a placeholder. After a counterpart accepts a quote with a digital signature, the PDF version of that quote is updated to include their signature and signing details.
        - `due_date` string, date: Unused. The expiration date of a quote is specified by `expiry_date` instead.
        - `einvoice_file_url` string: Unused. Always returns `null`.
        - `entity` union, required
          - object
            - `type` 'organization', required: Discriminator value: organization
            - `email` string, email: An email of the entity
            - `logo` string, uri: A link to the entity logo
            - `name` string, required: The name of the entity issuing the receivable, when it is an organization.
            - `phone` string: A phone number of the entity
            - `registration_authority` string: The registration authority of the entity
            - `registration_number` string: The registration number of the entity
            - `tax_id` string: The Tax ID of the entity issuing the receivable
            - `vat_id` string: The VAT ID of the entity issuing the receivable, when it is an organization.
            - `website` string, uri: A website of the entity
          - object
            - `type` 'individual', required: Discriminator value: individual
            - `email` string, email: An email of the entity
            - `first_name` string, required: The first name of the entity issuing the receivable
            - `last_name` string, required: The last name of the entity issuing the receivable
            - `logo` string, uri: A link to the entity logo
            - `phone` string: A phone number of the entity
            - `registration_authority` string: The registration authority of the entity
            - `registration_number` string: The registration number of the entity
            - `tax_id` string: The Tax ID of the entity issuing the receivable
            - `website` string, uri: A website of the entity
        - `entity_address` ReceivableEntityAddressSchema, required: A schema represents address info of the entity
          - `city` string, required: A city (a full name) where the entity is registered
          - `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, required: A street where the entity is registered
          - `line2` string: An alternative street used by the entity
          - `postal_code` string, required: A postal code of the address where the entity is registered
          - `state` string: A state in a country where the entity is registered
        - `entity_bank_account` ReceivablesRepresentationOfEntityBankAccount
          - `id` string, uuid: Unique ID of the entity bank account.
          - `account_holder_name` string: Account holder's name
          - `account_number` string: Account number (required if IBAN is not provided)
          - `bank_name` string: The name of the entity's bank account.
          - `bic` string: The BIC of the entity's bank account.
          - `iban` string: The IBAN of the entity's bank account.
          - `routing_number` string: Routing number (US)
          - `sort_code` string: Sort code (GB)
        - `entity_user_id` string, uuid: The entity user who created this document.
        - `entity_vat_id` ReceivableEntityVatIdResponse
          - `id` string, uuid, required
          - `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', required
          - `entity_id` string, uuid, required
          - `type` 'ae_trn' | 'au_abn' | 'au_arn' | 'bg_uic' | 'br_cnpj' | 'br_cpf' | 'ca_bn' | 'ca_gst_hst' | 'ca_pst_bc' | 'ca_pst_mb' | 'ca_pst_sk' | 'ca_qst' | 'ch_vat' | 'cl_tin' | 'es_cif' | 'eu_oss_vat' | 'eu_vat' | 'gb_vat' | 'ge_vat' | 'hk_br' | 'hu_tin' | 'id_npwp' | 'il_vat' | 'in_gst' | 'is_vat' | 'jp_cn' | 'jp_rn' | 'kr_brn' | 'li_uid' | 'mx_rfc' | 'my_frp' | 'my_itn' | 'my_sst' | 'no_vat' | 'nz_gst' | 'ru_inn' | 'ru_kpp' | 'sa_vat' | 'sg_gst' | 'sg_uen' | 'si_tin' | 'th_vat' | 'tw_vat' | 'ua_vat' | 'us_ein' | 'za_vat' | 'unknown'
          - `value` string, required
        - `expiry_date` string, date: The date (in ISO 8601 format) until which the quote is valid.
        - `file_language` 'ab' | 'aa' | 'af' | 'ak' | 'sq' | 'am' | 'ar' | 'an' | 'hy' | 'av' | 'ae' | 'ay' | 'az' | 'bm' | 'ba' | 'eu' | 'be' | 'bn' | 'bi' | 'bs' | 'br' | 'bg' | 'my' | 'ca' | 'ch' | 'ce' | 'ny' | 'zh' | 'cu' | 'cv' | 'kw' | 'co' | 'cr' | 'hr' | 'cs' | 'da' | 'dv' | 'nl' | 'dz' | 'en' | 'eo' | 'et' | 'ee' | 'fo' | 'fj' | 'fi' | 'fr' | 'fy' | 'ff' | 'gd' | 'gl' | 'lg' | 'ka' | 'de' | 'el' | 'kl' | 'gn' | 'gu' | 'ht' | 'ha' | 'he' | 'hz' | 'hi' | 'ho' | 'hu' | 'io' | 'ig' | 'id' | 'ia' | 'ie' | 'iu' | 'ik' | 'ga' | 'it' | 'ja' | 'jv' | 'kn' | 'kr' | 'ks' | 'kk' | 'km' | 'ki' | 'rw' | 'ky' | 'kv' | 'kg' | 'ko' | 'kj' | 'ku' | 'lo' | 'la' | 'lv' | 'li' | 'ln' | 'lt' | 'lu' | 'lb' | 'mk' | 'mg' | 'ms' | 'ml' | 'mt' | 'gv' | 'mi' | 'mr' | 'mh' | 'mn' | 'na' | 'nv' | 'nd' | 'nr' | 'ng' | 'ne' | 'no' | 'nb' | 'nn' | 'ii' | 'oc' | 'oj' | 'om' | 'os' | 'pi' | 'ps' | 'fa' | 'pl' | 'pt' | 'pa' | 'qu' | 'ro' | 'rm' | 'rn' | 'ru' | 'se' | 'sm' | 'sg' | 'sa' | 'sc' | 'sr' | 'sn' | 'sd' | 'si' | 'sk' | 'sl' | 'so' | 'st' | 'es' | 'su' | 'sw' | 'ss' | 'sv' | 'tl' | 'ty' | 'tg' | 'ta' | 'tt' | 'te' | 'th' | 'bo' | 'ti' | 'to' | 'ts' | 'tn' | 'tr' | 'tk' | 'tw' | 'ug' | 'uk' | 'ur' | 'uz' | 've' | 'vi' | 'vo' | 'wa' | 'cy' | 'wo' | 'xh' | 'yi' | 'yo' | 'za' | 'zu', required
        - `file_url` string: The receivable's PDF URL in the counterpart's default language.
        - `footer` string: Optional text displayed below the line items table in the PDF. See also: `memo`, `commercial_condition_description`.
        - `issue_date` string, date-time: Optional field for the issue of the entry.
        - `line_items` ResponseItem[], required
          - `discount` Discount
            - `amount` integer, required: The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units
            - `type` 'amount' | 'percentage', required
          - `product` LineItemProduct, required
            - `id` string, uuid, required: Unique ID of the product.
            - `accounting_tax_rate_id` string, uuid: Unique identifier of the accounting tax rate object.
            - `description` string: Description of the product.
            - `external_reference` string: A user-defined identifier of the product. For example, an internal product code or SKU (stock keeping unit). Client applications can use this field to map the products in Monite to an external product catalog.
            - `is_inline` boolean: Indicates whether the product is inline
            - `ledger_account_id` string, uuid
            - `measure_unit` LineItemProductMeasureUnit
              - …
            - `name` string, required: Name of the product.
            - `price` Price, required
              - …
            - `price_after_vat` Price, required
              - …
            - `smallest_amount` number, double: The smallest amount allowed for this product.
            - `type` 'product' | 'service'
            - `vat_rate` LineItemProductVatRate, required
              - …
          - `quantity` number, double, required: The quantity of each of the goods, materials, or services listed in the receivable.
          - `tax_status` 'taxable' | 'exempt' | 'non_taxable'
          - `total_after_vat` integer, required: Total of line_item after VAT with applied line item discount in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `total_before_vat` integer, required: Total of line_item before VAT in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `memo` string: An optional note for the customer, displayed above the line items table in the PDF. See also: `footer`, `commercial_condition_description`.
        - `original_file_language` 'ab' | 'aa' | 'af' | 'ak' | 'sq' | 'am' | 'ar' | 'an' | 'hy' | 'av' | 'ae' | 'ay' | 'az' | 'bm' | 'ba' | 'eu' | 'be' | 'bn' | 'bi' | 'bs' | 'br' | 'bg' | 'my' | 'ca' | 'ch' | 'ce' | 'ny' | 'zh' | 'cu' | 'cv' | 'kw' | 'co' | 'cr' | 'hr' | 'cs' | 'da' | 'dv' | 'nl' | 'dz' | 'en' | 'eo' | 'et' | 'ee' | 'fo' | 'fj' | 'fi' | 'fr' | 'fy' | 'ff' | 'gd' | 'gl' | 'lg' | 'ka' | 'de' | 'el' | 'kl' | 'gn' | 'gu' | 'ht' | 'ha' | 'he' | 'hz' | 'hi' | 'ho' | 'hu' | 'io' | 'ig' | 'id' | 'ia' | 'ie' | 'iu' | 'ik' | 'ga' | 'it' | 'ja' | 'jv' | 'kn' | 'kr' | 'ks' | 'kk' | 'km' | 'ki' | 'rw' | 'ky' | 'kv' | 'kg' | 'ko' | 'kj' | 'ku' | 'lo' | 'la' | 'lv' | 'li' | 'ln' | 'lt' | 'lu' | 'lb' | 'mk' | 'mg' | 'ms' | 'ml' | 'mt' | 'gv' | 'mi' | 'mr' | 'mh' | 'mn' | 'na' | 'nv' | 'nd' | 'nr' | 'ng' | 'ne' | 'no' | 'nb' | 'nn' | 'ii' | 'oc' | 'oj' | 'om' | 'os' | 'pi' | 'ps' | 'fa' | 'pl' | 'pt' | 'pa' | 'qu' | 'ro' | 'rm' | 'rn' | 'ru' | 'se' | 'sm' | 'sg' | 'sa' | 'sc' | 'sr' | 'sn' | 'sd' | 'si' | 'sk' | 'sl' | 'so' | 'st' | 'es' | 'su' | 'sw' | 'ss' | 'sv' | 'tl' | 'ty' | 'tg' | 'ta' | 'tt' | 'te' | 'th' | 'bo' | 'ti' | 'to' | 'ts' | 'tn' | 'tr' | 'tk' | 'tw' | 'ug' | 'uk' | 'ur' | 'uz' | 've' | 'vi' | 'vo' | 'wa' | 'cy' | 'wo' | 'xh' | 'yi' | 'yo' | 'za' | 'zu', required
        - `original_file_url` string: The receivable's PDF URL in the entity's default language.
        - `partner_metadata` object: Metadata for partner needs
        - `project_id` string, uuid: ID of the [project](https://docs.monite.com/common/projects) associated with this quote. If specified, the project name will be included in the header of the PDF quote.
        - `quote_accept_page_url` string, uri: Link for custom quote accept page
        - `signature_required` boolean: Whether the counterpart's signature is required to accept this quote.
        - `status` 'draft' | 'issued' | 'accepted' | 'expired' | 'declined', required: Quote statuses.
        - `subtotal` integer: The subtotal (excluding VAT), in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `subtotal_after_vat` integer: The subtotal including VAT but without invoice discount, in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `tags` TagReadSchema[]: The list of tags for this receivable.
          - `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.
        - `total_amount` integer: Total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units). Calculated as a subtotal + total_vat_amount.
        - `total_deduction_amount` integer: The total amount of all deductions that are applied after VAT, in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `total_vat_amount` integer, required: The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `total_vat_amounts` TotalVatAmountItem[]: List of total vat amount for each VAT, presented in receivable
          - `id` string, uuid
          - `amount` integer, required: The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `components` TotalVatAmountItemComponent[]: Sub-taxes included in the VAT.
            - `amount` integer, required: The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
            - `name` string, required
            - `value` number, double, required: Percent minor units. Example: 12.5% is 1250.
          - `name` string: Display name of the vat rate.
          - `taxable_amount` integer, required: The amount on which this VAT is calculated, in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `value` integer, required: Percent minor units. Example: 12.5% is 1250.
        - `total_withholding_tax` integer: Total price of the receivable with tax withheld in minor units
        - `trade_name` string: Trade name of the entity
        - `vat_exempt` boolean: Unused. To indicate that a line item is non-taxable or exempt from tax, use the `tax_status` field of that line item.
        - `vat_exemption_rationale` string: The reason for the VAT exemption, if applicable.
        - `vat_inclusive_discount_mode` 'exclusive' | 'inclusive'
        - `vat_mode` 'exclusive' | 'inclusive'
        - `withholding_tax_rate` integer: The amount of tax withheld in percent minor units
      - object
        - `type` 'invoice', required: Discriminator value: invoice
        - `id` string, uuid, required
        - `created_at` string, date-time, required: Time at which the receivable was created. Timestamps follow the ISO 8601 standard.
        - `updated_at` string, date-time, required: Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard.
        - `amount_due` integer, required: How much is left to be paid in [minor units](https://docs.monite.com/references/currencies#minor-units). Equal 0 if the Invoice is fully paid.
        - `amount_paid` integer, required: How much has been paid [minor units](https://docs.monite.com/references/currencies#minor-units)
        - `amount_to_pay` integer: How much is left to be paid in in [minor units](https://docs.monite.com/references/currencies#minor-units), including payment_term discounts.
        - `attachments` AttachmentResponse[]: List of attachments to include with the receivable. Each attachment can be configured for email inclusion. If not provided, no attachments will be associated.
          - `id` string, uuid, required: Unique ID of the file with file_type=attachment from /v1/files.
          - `include_in_email` boolean: Indicates whether the file would be included in the email.
          - `mimetype` string, required: The file's media type, for example, `application/pdf` or `image/png`.
          - `name` string, required: The original file name (if available).
          - `size` integer, required: The file size in bytes.
          - `url` string, required: The URL to download the file.
        - `based_on` string, uuid: The unique ID of a previous document related to the receivable if applicable.
        - `based_on_document_id` string: The unique document ID of a previous document related to the receivable if applicable.
        - `comment` string: Field with a comment for pay/partially/uncollectible info on this Invoice
        - `commercial_condition_description` string: Additional terms and conditions for the receivable. For example, the return or cancellation policy. If defined, this text is displayed in the "Terms and conditions" section in the PDF. This is different from payment terms which are defined using `payment_terms` or `payment_terms_id`. See also: `memo`, `footer`.
        - `counterpart_billing_address` ReceivablesRepresentationOfCounterpartAddress
          - `id` string, uuid: Unique ID of the address in the system
          - `city` string, required: 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', required
          - `line1` string, required: Street address.
          - `line2` string: Additional address information (if any).
          - `postal_code` string, required: ZIP or postal code.
          - `state` string: State, region, province, or county.
        - `counterpart_business_type` string: Different types of companies for different countries, ex. GmbH, SAS, SNC, etc.
        - `counterpart_contact` ReceivableCounterpartContact
          - `address` ReceivablesRepresentationOfCounterpartAddress, required
            - `id` string, uuid: Unique ID of the address in the system
            - `city` string, required: 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', required
            - `line1` string, required: Street address.
            - `line2` string: Additional address information (if any).
            - `postal_code` string, required: ZIP or postal code.
            - `state` string: State, region, province, or county.
          - `email` string, email: The contact email of the counterpart.
          - `first_name` string, required: The first name of the counterpart contact.
          - `last_name` string, required: The last name of the counterpart contact.
          - `phone` string: The contact phone number of the counterpart.
          - `title` string: The counterpart contact title (e.g. Dr., Mr., Mrs., Ms., etc).
        - `counterpart_einvoicing_credentials` EinvoicingCredentials
          - `id` string, uuid, required
          - `network_identifier` string, required
          - `network_schema` string, required
        - `counterpart_external_reference` string: The external reference of the counterpart.
        - `counterpart_id` string, uuid, required: Unique ID of the counterpart.
        - `counterpart_name` string: A legal name of a counterpart it is an organization or first and last name if it is an individual
        - `counterpart_shipping_address` ReceivablesRepresentationOfCounterpartAddress
          - `id` string, uuid: Unique ID of the address in the system
          - `city` string, required: 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', required
          - `line1` string, required: Street address.
          - `line2` string: Additional address information (if any).
          - `postal_code` string, required: ZIP or postal code.
          - `state` string: State, region, province, or county.
        - `counterpart_tax_id` string: The VAT/TAX ID of the counterpart.
        - `counterpart_type` 'individual' | 'organization', required
        - `counterpart_vat_id` ReceivableCounterpartVatIdResponse
          - `id` string, uuid, required
          - `counterpart_id` string, uuid, required
          - `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` 'ae_trn' | 'au_abn' | 'au_arn' | 'bg_uic' | 'br_cnpj' | 'br_cpf' | 'ca_bn' | 'ca_gst_hst' | 'ca_pst_bc' | 'ca_pst_mb' | 'ca_pst_sk' | 'ca_qst' | 'ch_vat' | 'cl_tin' | 'es_cif' | 'eu_oss_vat' | 'eu_vat' | 'gb_vat' | 'ge_vat' | 'hk_br' | 'hu_tin' | 'id_npwp' | 'il_vat' | 'in_gst' | 'is_vat' | 'jp_cn' | 'jp_rn' | 'kr_brn' | 'li_uid' | 'mx_rfc' | 'my_frp' | 'my_itn' | 'my_sst' | 'no_vat' | 'nz_gst' | 'ru_inn' | 'ru_kpp' | 'sa_vat' | 'sg_gst' | 'sg_uen' | 'si_tin' | 'th_vat' | 'tw_vat' | 'ua_vat' | 'us_ein' | 'za_vat' | 'unknown'
          - `value` string, required
        - `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
        - `deduction_amount` integer: Deprecated and mutually exclusive with `deductions`. Specifies the amount (in [minor units](https://docs.monite.com/references/currencies#minor-units)) of a special deduction or incentive that is applied to the total after VAT. The default PDF label for deductions is "Incentives", but can be changed via the partner setting `receivable.deduction_title`.
        - `deduction_memo` string: Deprecated and mutually exclusive with `deductions`. A note with additional information about the deduction. It is displayed below the deduction line in the PDF.
        - `deductions` DeductionItem[]: A list of deductions and incentives to be applied after VAT. This is different from discounts which are applied before VAT. The `deductions` field is mutually exclusive with the deprecated `deduction_amount` and `deduction_memo` fields.
          - `amount` integer, required: The deduction amount in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `memo` string: Additional information about the deduction. It is displayed below the deduction line in the PDF.
          - `name` string, required: The deduction name displayed in the PDF.
        - `discount` DiscountResponse
          - `amount` integer, required: The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units
          - `type` 'amount' | 'percentage', required
          - `value` integer: The monetary amount of the discount, in [minor units](https://docs.monite.com/references/currencies#minor-units). If the discount `type` is `amount`, this value is the same as the `amount` value. If `type` is `percentage`, the value is the calculated discount amount.
        - `discounted_subtotal` integer: Total price of the receivable with discounts before taxes [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `document_id` string: The sequential code systematically assigned to invoices.
        - `document_rendering` DocumentRenderingSettings: Settings for rendering documents in PDF format, including settings for line items and specific document types.
          - `credit_note` CreditNoteRenderingSettings
            - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the credit note PDF.
          - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the PDF documents. Defaults to `true`.
          - `display_line_items` boolean: If set to `true`, the line items table will be displayed on the quote PDF. Defaults to `true`.
          - `invoice` InvoiceRenderingSettings
            - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the invoice PDF.
          - `line_items` LineItemsRenderingSettings
            - `discount` LineItemColumnSettings
              - …
            - `measure_unit` LineItemColumnSettings
              - …
            - `name` LineItemColumnSettings
              - …
            - `price` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `price_after_vat` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `quantity` LineItemColumnSettings
              - …
            - `total_price` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `total_price_after_vat` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `vat_amount` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `vat_rate` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
          - `quote` QuoteRenderingSettings
            - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the quote PDF.
            - `display_signature` boolean: If set to `true`, PDF quotes will include a block for the counterpart's signature. Before a quote is accepted, this block serves as a placeholder. After a counterpart accepts a quote with a digital signature, the PDF version of that quote is updated to include their signature and signing details.
        - `due_date` string, date: Optional field representing date until which invoice should be paid
        - `einvoice_error_comment` string: Error that was returned by E-invoicing
        - `einvoice_file_url` string: E-invoice XML file that was sent to the counterpart via an e-invoicing network. Available only if `is_einvoice` is `true`.
        - `entity` union, required
          - object
            - `type` 'organization', required: Discriminator value: organization
            - `email` string, email: An email of the entity
            - `logo` string, uri: A link to the entity logo
            - `name` string, required: The name of the entity issuing the receivable, when it is an organization.
            - `phone` string: A phone number of the entity
            - `registration_authority` string: The registration authority of the entity
            - `registration_number` string: The registration number of the entity
            - `tax_id` string: The Tax ID of the entity issuing the receivable
            - `vat_id` string: The VAT ID of the entity issuing the receivable, when it is an organization.
            - `website` string, uri: A website of the entity
          - object
            - `type` 'individual', required: Discriminator value: individual
            - `email` string, email: An email of the entity
            - `first_name` string, required: The first name of the entity issuing the receivable
            - `last_name` string, required: The last name of the entity issuing the receivable
            - `logo` string, uri: A link to the entity logo
            - `phone` string: A phone number of the entity
            - `registration_authority` string: The registration authority of the entity
            - `registration_number` string: The registration number of the entity
            - `tax_id` string: The Tax ID of the entity issuing the receivable
            - `website` string, uri: A website of the entity
        - `entity_address` ReceivableEntityAddressSchema, required: A schema represents address info of the entity
          - `city` string, required: A city (a full name) where the entity is registered
          - `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, required: A street where the entity is registered
          - `line2` string: An alternative street used by the entity
          - `postal_code` string, required: A postal code of the address where the entity is registered
          - `state` string: A state in a country where the entity is registered
        - `entity_bank_account` ReceivablesRepresentationOfEntityBankAccount
          - `id` string, uuid: Unique ID of the entity bank account.
          - `account_holder_name` string: Account holder's name
          - `account_number` string: Account number (required if IBAN is not provided)
          - `bank_name` string: The name of the entity's bank account.
          - `bic` string: The BIC of the entity's bank account.
          - `iban` string: The IBAN of the entity's bank account.
          - `routing_number` string: Routing number (US)
          - `sort_code` string: Sort code (GB)
        - `entity_user_id` string, uuid: The entity user who created this document.
        - `entity_vat_id` ReceivableEntityVatIdResponse
          - `id` string, uuid, required
          - `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', required
          - `entity_id` string, uuid, required
          - `type` 'ae_trn' | 'au_abn' | 'au_arn' | 'bg_uic' | 'br_cnpj' | 'br_cpf' | 'ca_bn' | 'ca_gst_hst' | 'ca_pst_bc' | 'ca_pst_mb' | 'ca_pst_sk' | 'ca_qst' | 'ch_vat' | 'cl_tin' | 'es_cif' | 'eu_oss_vat' | 'eu_vat' | 'gb_vat' | 'ge_vat' | 'hk_br' | 'hu_tin' | 'id_npwp' | 'il_vat' | 'in_gst' | 'is_vat' | 'jp_cn' | 'jp_rn' | 'kr_brn' | 'li_uid' | 'mx_rfc' | 'my_frp' | 'my_itn' | 'my_sst' | 'no_vat' | 'nz_gst' | 'ru_inn' | 'ru_kpp' | 'sa_vat' | 'sg_gst' | 'sg_uen' | 'si_tin' | 'th_vat' | 'tw_vat' | 'ua_vat' | 'us_ein' | 'za_vat' | 'unknown'
          - `value` string, required
        - `file_language` 'ab' | 'aa' | 'af' | 'ak' | 'sq' | 'am' | 'ar' | 'an' | 'hy' | 'av' | 'ae' | 'ay' | 'az' | 'bm' | 'ba' | 'eu' | 'be' | 'bn' | 'bi' | 'bs' | 'br' | 'bg' | 'my' | 'ca' | 'ch' | 'ce' | 'ny' | 'zh' | 'cu' | 'cv' | 'kw' | 'co' | 'cr' | 'hr' | 'cs' | 'da' | 'dv' | 'nl' | 'dz' | 'en' | 'eo' | 'et' | 'ee' | 'fo' | 'fj' | 'fi' | 'fr' | 'fy' | 'ff' | 'gd' | 'gl' | 'lg' | 'ka' | 'de' | 'el' | 'kl' | 'gn' | 'gu' | 'ht' | 'ha' | 'he' | 'hz' | 'hi' | 'ho' | 'hu' | 'io' | 'ig' | 'id' | 'ia' | 'ie' | 'iu' | 'ik' | 'ga' | 'it' | 'ja' | 'jv' | 'kn' | 'kr' | 'ks' | 'kk' | 'km' | 'ki' | 'rw' | 'ky' | 'kv' | 'kg' | 'ko' | 'kj' | 'ku' | 'lo' | 'la' | 'lv' | 'li' | 'ln' | 'lt' | 'lu' | 'lb' | 'mk' | 'mg' | 'ms' | 'ml' | 'mt' | 'gv' | 'mi' | 'mr' | 'mh' | 'mn' | 'na' | 'nv' | 'nd' | 'nr' | 'ng' | 'ne' | 'no' | 'nb' | 'nn' | 'ii' | 'oc' | 'oj' | 'om' | 'os' | 'pi' | 'ps' | 'fa' | 'pl' | 'pt' | 'pa' | 'qu' | 'ro' | 'rm' | 'rn' | 'ru' | 'se' | 'sm' | 'sg' | 'sa' | 'sc' | 'sr' | 'sn' | 'sd' | 'si' | 'sk' | 'sl' | 'so' | 'st' | 'es' | 'su' | 'sw' | 'ss' | 'sv' | 'tl' | 'ty' | 'tg' | 'ta' | 'tt' | 'te' | 'th' | 'bo' | 'ti' | 'to' | 'ts' | 'tn' | 'tr' | 'tk' | 'tw' | 'ug' | 'uk' | 'ur' | 'uz' | 've' | 'vi' | 'vo' | 'wa' | 'cy' | 'wo' | 'xh' | 'yi' | 'yo' | 'za' | 'zu', required
        - `file_url` string: The receivable's PDF URL in the counterpart's default language.
        - `footer` string: Optional text displayed below the line items table in the PDF. See also: `memo`, `commercial_condition_description`.
        - `fulfillment_date` string, date: The date when the goods are shipped or the service is provided. Can be a current, past, or future date. Some countries require the fulfillment date in invoices for regulatory compliance. In this case, if the fulfillment date was not provided by the user, it is automatically set to the invoice issue date once the invoice gets issued. In countries where the fulfillment date is optional, Monite does not auto-assign it if it was omitted by the user.
        - `is_einvoice` boolean: Is this Invoice will be sent through E-invoice system
        - `issue_date` string, date-time: Optional field for the issue of the entry.
        - `line_items` ResponseItem[], required
          - `discount` Discount
            - `amount` integer, required: The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units
            - `type` 'amount' | 'percentage', required
          - `product` LineItemProduct, required
            - `id` string, uuid, required: Unique ID of the product.
            - `accounting_tax_rate_id` string, uuid: Unique identifier of the accounting tax rate object.
            - `description` string: Description of the product.
            - `external_reference` string: A user-defined identifier of the product. For example, an internal product code or SKU (stock keeping unit). Client applications can use this field to map the products in Monite to an external product catalog.
            - `is_inline` boolean: Indicates whether the product is inline
            - `ledger_account_id` string, uuid
            - `measure_unit` LineItemProductMeasureUnit
              - …
            - `name` string, required: Name of the product.
            - `price` Price, required
              - …
            - `price_after_vat` Price, required
              - …
            - `smallest_amount` number, double: The smallest amount allowed for this product.
            - `type` 'product' | 'service'
            - `vat_rate` LineItemProductVatRate, required
              - …
          - `quantity` number, double, required: The quantity of each of the goods, materials, or services listed in the receivable.
          - `tax_status` 'taxable' | 'exempt' | 'non_taxable'
          - `total_after_vat` integer, required: Total of line_item after VAT with applied line item discount in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `total_before_vat` integer, required: Total of line_item before VAT in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `memo` string: An optional note for the customer, displayed above the line items table in the PDF. See also: `footer`, `commercial_condition_description`.
        - `network_credentials` EinvoicingCredentials
          - `id` string, uuid, required
          - `network_identifier` string, required
          - `network_schema` string, required
        - `original_file_language` 'ab' | 'aa' | 'af' | 'ak' | 'sq' | 'am' | 'ar' | 'an' | 'hy' | 'av' | 'ae' | 'ay' | 'az' | 'bm' | 'ba' | 'eu' | 'be' | 'bn' | 'bi' | 'bs' | 'br' | 'bg' | 'my' | 'ca' | 'ch' | 'ce' | 'ny' | 'zh' | 'cu' | 'cv' | 'kw' | 'co' | 'cr' | 'hr' | 'cs' | 'da' | 'dv' | 'nl' | 'dz' | 'en' | 'eo' | 'et' | 'ee' | 'fo' | 'fj' | 'fi' | 'fr' | 'fy' | 'ff' | 'gd' | 'gl' | 'lg' | 'ka' | 'de' | 'el' | 'kl' | 'gn' | 'gu' | 'ht' | 'ha' | 'he' | 'hz' | 'hi' | 'ho' | 'hu' | 'io' | 'ig' | 'id' | 'ia' | 'ie' | 'iu' | 'ik' | 'ga' | 'it' | 'ja' | 'jv' | 'kn' | 'kr' | 'ks' | 'kk' | 'km' | 'ki' | 'rw' | 'ky' | 'kv' | 'kg' | 'ko' | 'kj' | 'ku' | 'lo' | 'la' | 'lv' | 'li' | 'ln' | 'lt' | 'lu' | 'lb' | 'mk' | 'mg' | 'ms' | 'ml' | 'mt' | 'gv' | 'mi' | 'mr' | 'mh' | 'mn' | 'na' | 'nv' | 'nd' | 'nr' | 'ng' | 'ne' | 'no' | 'nb' | 'nn' | 'ii' | 'oc' | 'oj' | 'om' | 'os' | 'pi' | 'ps' | 'fa' | 'pl' | 'pt' | 'pa' | 'qu' | 'ro' | 'rm' | 'rn' | 'ru' | 'se' | 'sm' | 'sg' | 'sa' | 'sc' | 'sr' | 'sn' | 'sd' | 'si' | 'sk' | 'sl' | 'so' | 'st' | 'es' | 'su' | 'sw' | 'ss' | 'sv' | 'tl' | 'ty' | 'tg' | 'ta' | 'tt' | 'te' | 'th' | 'bo' | 'ti' | 'to' | 'ts' | 'tn' | 'tr' | 'tk' | 'tw' | 'ug' | 'uk' | 'ur' | 'uz' | 've' | 'vi' | 'vo' | 'wa' | 'cy' | 'wo' | 'xh' | 'yi' | 'yo' | 'za' | 'zu', required
        - `original_file_url` string: The receivable's PDF URL in the entity's default language.
        - `overdue_reminder_id` string, uuid
        - `paid_at` string, date-time: Date and time when the invoice was paid.
        - `partner_metadata` object: Metadata for partner needs
        - `payment_page_url` string, uri: Link to the invoice's payment page. Either Monite's payment links or your custom payment links.
        - `payment_reminder_id` string, uuid
        - `payment_terms` PaymentTerms
          - `id` string, uuid
          - `description` string: Description of the payment term.
          - `name` string
          - `term_1` InlineTermDiscount
            - `discount` integer, required: The discount percentage in minor units. E.g., 200 means 2%. 1050 means 10.5%.
            - `end_date` string, date
            - `number_of_days` integer: The amount of days after the invoice issue date.
          - `term_2` InlineTermDiscount
            - `discount` integer, required: The discount percentage in minor units. E.g., 200 means 2%. 1050 means 10.5%.
            - `end_date` string, date
            - `number_of_days` integer: The amount of days after the invoice issue date.
          - `term_final` InlineTermFinal, required
            - `end_date` string, date
            - `number_of_days` integer: The amount of days after the invoice issue date.
        - `project_id` string, uuid: ID of the [project](https://docs.monite.com/common/projects) associated with this invoice. If specified, the project name will be included in the header of the PDF invoice.
        - `purchase_order` string: Contain purchase order number.
        - `recurrence_id` string, uuid: Stores an unique ID of a recurrence if the receivable is in a recurring status
        - `related_documents` RelatedDocuments, required
          - `credit_note_ids` string[]: IDs of credit notes created from this invoice. The list includes both draft and issued credit notes.
          - `proforma_invoice_id` string, uuid: Unused. Always returns `null`.
        - `status` 'draft' | 'issuing' | 'issued' | 'failed' | 'accepted' | 'expired' | 'declined' | 'recurring' | 'partially_paid' | 'paid' | 'overdue' | 'uncollectible' | 'canceled', required: Invoice statuses (used in accounts receivable).
        - `subtotal` integer: The subtotal (excluding VAT), in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `subtotal_after_vat` integer: The subtotal including VAT but without invoice discount, in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `tags` TagReadSchema[]: The list of tags for this receivable.
          - `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.
        - `total_amount` integer: Total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units). Calculated as a subtotal + total_vat_amount.
        - `total_amount_with_credit_notes` integer, required: The total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units), including VAT and excluding all issued credit notes.
        - `total_deduction_amount` integer: The total amount of all deductions that are applied after VAT, in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `total_vat_amount` integer, required: The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `total_vat_amounts` TotalVatAmountItem[]: List of total vat amount for each VAT, presented in receivable
          - `id` string, uuid
          - `amount` integer, required: The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `components` TotalVatAmountItemComponent[]: Sub-taxes included in the VAT.
            - `amount` integer, required: The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
            - `name` string, required
            - `value` number, double, required: Percent minor units. Example: 12.5% is 1250.
          - `name` string: Display name of the vat rate.
          - `taxable_amount` integer, required: The amount on which this VAT is calculated, in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `value` integer, required: Percent minor units. Example: 12.5% is 1250.
        - `total_withholding_tax` integer: Total price of the receivable with tax withheld in minor units
        - `trade_name` string: Trade name of the entity
        - `vat_exempt` boolean: Unused. To indicate that a line item is non-taxable or exempt from tax, use the `tax_status` field of that line item.
        - `vat_exemption_rationale` string: The reason for the VAT exemption, if applicable.
        - `vat_inclusive_discount_mode` 'exclusive' | 'inclusive'
        - `vat_mode` 'exclusive' | 'inclusive'
        - `withholding_tax_rate` integer: The amount of tax withheld in percent minor units
      - object
        - `type` 'credit_note', required: Discriminator value: credit_note
        - `id` string, uuid, required
        - `created_at` string, date-time, required: Time at which the receivable was created. Timestamps follow the ISO 8601 standard.
        - `updated_at` string, date-time, required: Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard.
        - `attachments` AttachmentResponse[]: List of attachments to include with the receivable. Each attachment can be configured for email inclusion. If not provided, no attachments will be associated.
          - `id` string, uuid, required: Unique ID of the file with file_type=attachment from /v1/files.
          - `include_in_email` boolean: Indicates whether the file would be included in the email.
          - `mimetype` string, required: The file's media type, for example, `application/pdf` or `image/png`.
          - `name` string, required: The original file name (if available).
          - `size` integer, required: The file size in bytes.
          - `url` string, required: The URL to download the file.
        - `based_on` string, uuid: The unique ID of a previous document related to the receivable if applicable.
        - `based_on_document_id` string: The unique document ID of a previous document related to the receivable if applicable.
        - `commercial_condition_description` string: Additional terms and conditions for the receivable. For example, the return or cancellation policy. If defined, this text is displayed in the "Terms and conditions" section in the PDF. This is different from payment terms which are defined using `payment_terms` or `payment_terms_id`. See also: `memo`, `footer`.
        - `counterpart_billing_address` ReceivablesRepresentationOfCounterpartAddress
          - `id` string, uuid: Unique ID of the address in the system
          - `city` string, required: 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', required
          - `line1` string, required: Street address.
          - `line2` string: Additional address information (if any).
          - `postal_code` string, required: ZIP or postal code.
          - `state` string: State, region, province, or county.
        - `counterpart_business_type` string: Different types of companies for different countries, ex. GmbH, SAS, SNC, etc.
        - `counterpart_contact` ReceivableCounterpartContact
          - `address` ReceivablesRepresentationOfCounterpartAddress, required
            - `id` string, uuid: Unique ID of the address in the system
            - `city` string, required: 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', required
            - `line1` string, required: Street address.
            - `line2` string: Additional address information (if any).
            - `postal_code` string, required: ZIP or postal code.
            - `state` string: State, region, province, or county.
          - `email` string, email: The contact email of the counterpart.
          - `first_name` string, required: The first name of the counterpart contact.
          - `last_name` string, required: The last name of the counterpart contact.
          - `phone` string: The contact phone number of the counterpart.
          - `title` string: The counterpart contact title (e.g. Dr., Mr., Mrs., Ms., etc).
        - `counterpart_einvoicing_credentials` EinvoicingCredentials
          - `id` string, uuid, required
          - `network_identifier` string, required
          - `network_schema` string, required
        - `counterpart_external_reference` string: The external reference of the counterpart.
        - `counterpart_id` string, uuid, required: Unique ID of the counterpart.
        - `counterpart_name` string: A legal name of a counterpart it is an organization or first and last name if it is an individual
        - `counterpart_shipping_address` ReceivablesRepresentationOfCounterpartAddress
          - `id` string, uuid: Unique ID of the address in the system
          - `city` string, required: 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', required
          - `line1` string, required: Street address.
          - `line2` string: Additional address information (if any).
          - `postal_code` string, required: ZIP or postal code.
          - `state` string: State, region, province, or county.
        - `counterpart_tax_id` string: The VAT/TAX ID of the counterpart.
        - `counterpart_type` 'individual' | 'organization', required
        - `counterpart_vat_id` ReceivableCounterpartVatIdResponse
          - `id` string, uuid, required
          - `counterpart_id` string, uuid, required
          - `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` 'ae_trn' | 'au_abn' | 'au_arn' | 'bg_uic' | 'br_cnpj' | 'br_cpf' | 'ca_bn' | 'ca_gst_hst' | 'ca_pst_bc' | 'ca_pst_mb' | 'ca_pst_sk' | 'ca_qst' | 'ch_vat' | 'cl_tin' | 'es_cif' | 'eu_oss_vat' | 'eu_vat' | 'gb_vat' | 'ge_vat' | 'hk_br' | 'hu_tin' | 'id_npwp' | 'il_vat' | 'in_gst' | 'is_vat' | 'jp_cn' | 'jp_rn' | 'kr_brn' | 'li_uid' | 'mx_rfc' | 'my_frp' | 'my_itn' | 'my_sst' | 'no_vat' | 'nz_gst' | 'ru_inn' | 'ru_kpp' | 'sa_vat' | 'sg_gst' | 'sg_uen' | 'si_tin' | 'th_vat' | 'tw_vat' | 'ua_vat' | 'us_ein' | 'za_vat' | 'unknown'
          - `value` string, required
        - `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
        - `deduction_amount` integer: Deprecated and mutually exclusive with `deductions`. Specifies the amount (in [minor units](https://docs.monite.com/references/currencies#minor-units)) of a special deduction or incentive that is applied to the total after VAT. The default PDF label for deductions is "Incentives", but can be changed via the partner setting `receivable.deduction_title`.
        - `deduction_memo` string: Deprecated and mutually exclusive with `deductions`. A note with additional information about the deduction. It is displayed below the deduction line in the PDF.
        - `deductions` DeductionItem[]: A list of deductions and incentives to be applied after VAT. This is different from discounts which are applied before VAT. The `deductions` field is mutually exclusive with the deprecated `deduction_amount` and `deduction_memo` fields.
          - `amount` integer, required: The deduction amount in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `memo` string: Additional information about the deduction. It is displayed below the deduction line in the PDF.
          - `name` string, required: The deduction name displayed in the PDF.
        - `discount` DiscountResponse
          - `amount` integer, required: The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units
          - `type` 'amount' | 'percentage', required
          - `value` integer: The monetary amount of the discount, in [minor units](https://docs.monite.com/references/currencies#minor-units). If the discount `type` is `amount`, this value is the same as the `amount` value. If `type` is `percentage`, the value is the calculated discount amount.
        - `discounted_subtotal` integer: Total price of the receivable with discounts before taxes [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `document_id` string: The sequential code systematically assigned to invoices.
        - `document_rendering` DocumentRenderingSettings: Settings for rendering documents in PDF format, including settings for line items and specific document types.
          - `credit_note` CreditNoteRenderingSettings
            - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the credit note PDF.
          - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the PDF documents. Defaults to `true`.
          - `display_line_items` boolean: If set to `true`, the line items table will be displayed on the quote PDF. Defaults to `true`.
          - `invoice` InvoiceRenderingSettings
            - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the invoice PDF.
          - `line_items` LineItemsRenderingSettings
            - `discount` LineItemColumnSettings
              - …
            - `measure_unit` LineItemColumnSettings
              - …
            - `name` LineItemColumnSettings
              - …
            - `price` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `price_after_vat` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `quantity` LineItemColumnSettings
              - …
            - `total_price` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `total_price_after_vat` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `vat_amount` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
            - `vat_rate` LineItemNumericColumnSettings: Extended settings for numeric columns in line items.
              - …
          - `quote` QuoteRenderingSettings
            - `display_entity_bank_account` boolean: If set to `true`, the entity's bank account details will be displayed on the quote PDF.
            - `display_signature` boolean: If set to `true`, PDF quotes will include a block for the counterpart's signature. Before a quote is accepted, this block serves as a placeholder. After a counterpart accepts a quote with a digital signature, the PDF version of that quote is updated to include their signature and signing details.
        - `due_date` string, date: The due date of the original invoice.
        - `einvoice_error_comment` string: Error that was returned by E-invoicing
        - `einvoice_file_url` string: E-invoice XML file that was sent to the counterpart via an e-invoicing network. Available only if `is_einvoice` is `true`.
        - `entity` union, required
          - object
            - `type` 'organization', required: Discriminator value: organization
            - `email` string, email: An email of the entity
            - `logo` string, uri: A link to the entity logo
            - `name` string, required: The name of the entity issuing the receivable, when it is an organization.
            - `phone` string: A phone number of the entity
            - `registration_authority` string: The registration authority of the entity
            - `registration_number` string: The registration number of the entity
            - `tax_id` string: The Tax ID of the entity issuing the receivable
            - `vat_id` string: The VAT ID of the entity issuing the receivable, when it is an organization.
            - `website` string, uri: A website of the entity
          - object
            - `type` 'individual', required: Discriminator value: individual
            - `email` string, email: An email of the entity
            - `first_name` string, required: The first name of the entity issuing the receivable
            - `last_name` string, required: The last name of the entity issuing the receivable
            - `logo` string, uri: A link to the entity logo
            - `phone` string: A phone number of the entity
            - `registration_authority` string: The registration authority of the entity
            - `registration_number` string: The registration number of the entity
            - `tax_id` string: The Tax ID of the entity issuing the receivable
            - `website` string, uri: A website of the entity
        - `entity_address` ReceivableEntityAddressSchema, required: A schema represents address info of the entity
          - `city` string, required: A city (a full name) where the entity is registered
          - `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, required: A street where the entity is registered
          - `line2` string: An alternative street used by the entity
          - `postal_code` string, required: A postal code of the address where the entity is registered
          - `state` string: A state in a country where the entity is registered
        - `entity_bank_account` ReceivablesRepresentationOfEntityBankAccount
          - `id` string, uuid: Unique ID of the entity bank account.
          - `account_holder_name` string: Account holder's name
          - `account_number` string: Account number (required if IBAN is not provided)
          - `bank_name` string: The name of the entity's bank account.
          - `bic` string: The BIC of the entity's bank account.
          - `iban` string: The IBAN of the entity's bank account.
          - `routing_number` string: Routing number (US)
          - `sort_code` string: Sort code (GB)
        - `entity_user_id` string, uuid: The entity user who created this document.
        - `entity_vat_id` ReceivableEntityVatIdResponse
          - `id` string, uuid, required
          - `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', required
          - `entity_id` string, uuid, required
          - `type` 'ae_trn' | 'au_abn' | 'au_arn' | 'bg_uic' | 'br_cnpj' | 'br_cpf' | 'ca_bn' | 'ca_gst_hst' | 'ca_pst_bc' | 'ca_pst_mb' | 'ca_pst_sk' | 'ca_qst' | 'ch_vat' | 'cl_tin' | 'es_cif' | 'eu_oss_vat' | 'eu_vat' | 'gb_vat' | 'ge_vat' | 'hk_br' | 'hu_tin' | 'id_npwp' | 'il_vat' | 'in_gst' | 'is_vat' | 'jp_cn' | 'jp_rn' | 'kr_brn' | 'li_uid' | 'mx_rfc' | 'my_frp' | 'my_itn' | 'my_sst' | 'no_vat' | 'nz_gst' | 'ru_inn' | 'ru_kpp' | 'sa_vat' | 'sg_gst' | 'sg_uen' | 'si_tin' | 'th_vat' | 'tw_vat' | 'ua_vat' | 'us_ein' | 'za_vat' | 'unknown'
          - `value` string, required
        - `file_language` 'ab' | 'aa' | 'af' | 'ak' | 'sq' | 'am' | 'ar' | 'an' | 'hy' | 'av' | 'ae' | 'ay' | 'az' | 'bm' | 'ba' | 'eu' | 'be' | 'bn' | 'bi' | 'bs' | 'br' | 'bg' | 'my' | 'ca' | 'ch' | 'ce' | 'ny' | 'zh' | 'cu' | 'cv' | 'kw' | 'co' | 'cr' | 'hr' | 'cs' | 'da' | 'dv' | 'nl' | 'dz' | 'en' | 'eo' | 'et' | 'ee' | 'fo' | 'fj' | 'fi' | 'fr' | 'fy' | 'ff' | 'gd' | 'gl' | 'lg' | 'ka' | 'de' | 'el' | 'kl' | 'gn' | 'gu' | 'ht' | 'ha' | 'he' | 'hz' | 'hi' | 'ho' | 'hu' | 'io' | 'ig' | 'id' | 'ia' | 'ie' | 'iu' | 'ik' | 'ga' | 'it' | 'ja' | 'jv' | 'kn' | 'kr' | 'ks' | 'kk' | 'km' | 'ki' | 'rw' | 'ky' | 'kv' | 'kg' | 'ko' | 'kj' | 'ku' | 'lo' | 'la' | 'lv' | 'li' | 'ln' | 'lt' | 'lu' | 'lb' | 'mk' | 'mg' | 'ms' | 'ml' | 'mt' | 'gv' | 'mi' | 'mr' | 'mh' | 'mn' | 'na' | 'nv' | 'nd' | 'nr' | 'ng' | 'ne' | 'no' | 'nb' | 'nn' | 'ii' | 'oc' | 'oj' | 'om' | 'os' | 'pi' | 'ps' | 'fa' | 'pl' | 'pt' | 'pa' | 'qu' | 'ro' | 'rm' | 'rn' | 'ru' | 'se' | 'sm' | 'sg' | 'sa' | 'sc' | 'sr' | 'sn' | 'sd' | 'si' | 'sk' | 'sl' | 'so' | 'st' | 'es' | 'su' | 'sw' | 'ss' | 'sv' | 'tl' | 'ty' | 'tg' | 'ta' | 'tt' | 'te' | 'th' | 'bo' | 'ti' | 'to' | 'ts' | 'tn' | 'tr' | 'tk' | 'tw' | 'ug' | 'uk' | 'ur' | 'uz' | 've' | 'vi' | 'vo' | 'wa' | 'cy' | 'wo' | 'xh' | 'yi' | 'yo' | 'za' | 'zu', required
        - `file_url` string: The receivable's PDF URL in the counterpart's default language.
        - `footer` string: Optional text displayed below the line items table in the PDF. See also: `memo`, `commercial_condition_description`.
        - `is_einvoice` boolean: If `true`, the credit note will be sent through an e-invoicing network. The value is inherited from the invoice for which the credit note was created, and cannot be changed.
        - `issue_date` string, date-time: Optional field for the issue of the entry.
        - `line_items` ResponseItem[], required
          - `discount` Discount
            - `amount` integer, required: The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units
            - `type` 'amount' | 'percentage', required
          - `product` LineItemProduct, required
            - `id` string, uuid, required: Unique ID of the product.
            - `accounting_tax_rate_id` string, uuid: Unique identifier of the accounting tax rate object.
            - `description` string: Description of the product.
            - `external_reference` string: A user-defined identifier of the product. For example, an internal product code or SKU (stock keeping unit). Client applications can use this field to map the products in Monite to an external product catalog.
            - `is_inline` boolean: Indicates whether the product is inline
            - `ledger_account_id` string, uuid
            - `measure_unit` LineItemProductMeasureUnit
              - …
            - `name` string, required: Name of the product.
            - `price` Price, required
              - …
            - `price_after_vat` Price, required
              - …
            - `smallest_amount` number, double: The smallest amount allowed for this product.
            - `type` 'product' | 'service'
            - `vat_rate` LineItemProductVatRate, required
              - …
          - `quantity` number, double, required: The quantity of each of the goods, materials, or services listed in the receivable.
          - `tax_status` 'taxable' | 'exempt' | 'non_taxable'
          - `total_after_vat` integer, required: Total of line_item after VAT with applied line item discount in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `total_before_vat` integer, required: Total of line_item before VAT in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `memo` string: An optional note for the customer, displayed above the line items table in the PDF. See also: `footer`, `commercial_condition_description`.
        - `network_credentials` EinvoicingCredentials
          - `id` string, uuid, required
          - `network_identifier` string, required
          - `network_schema` string, required
        - `original_file_language` 'ab' | 'aa' | 'af' | 'ak' | 'sq' | 'am' | 'ar' | 'an' | 'hy' | 'av' | 'ae' | 'ay' | 'az' | 'bm' | 'ba' | 'eu' | 'be' | 'bn' | 'bi' | 'bs' | 'br' | 'bg' | 'my' | 'ca' | 'ch' | 'ce' | 'ny' | 'zh' | 'cu' | 'cv' | 'kw' | 'co' | 'cr' | 'hr' | 'cs' | 'da' | 'dv' | 'nl' | 'dz' | 'en' | 'eo' | 'et' | 'ee' | 'fo' | 'fj' | 'fi' | 'fr' | 'fy' | 'ff' | 'gd' | 'gl' | 'lg' | 'ka' | 'de' | 'el' | 'kl' | 'gn' | 'gu' | 'ht' | 'ha' | 'he' | 'hz' | 'hi' | 'ho' | 'hu' | 'io' | 'ig' | 'id' | 'ia' | 'ie' | 'iu' | 'ik' | 'ga' | 'it' | 'ja' | 'jv' | 'kn' | 'kr' | 'ks' | 'kk' | 'km' | 'ki' | 'rw' | 'ky' | 'kv' | 'kg' | 'ko' | 'kj' | 'ku' | 'lo' | 'la' | 'lv' | 'li' | 'ln' | 'lt' | 'lu' | 'lb' | 'mk' | 'mg' | 'ms' | 'ml' | 'mt' | 'gv' | 'mi' | 'mr' | 'mh' | 'mn' | 'na' | 'nv' | 'nd' | 'nr' | 'ng' | 'ne' | 'no' | 'nb' | 'nn' | 'ii' | 'oc' | 'oj' | 'om' | 'os' | 'pi' | 'ps' | 'fa' | 'pl' | 'pt' | 'pa' | 'qu' | 'ro' | 'rm' | 'rn' | 'ru' | 'se' | 'sm' | 'sg' | 'sa' | 'sc' | 'sr' | 'sn' | 'sd' | 'si' | 'sk' | 'sl' | 'so' | 'st' | 'es' | 'su' | 'sw' | 'ss' | 'sv' | 'tl' | 'ty' | 'tg' | 'ta' | 'tt' | 'te' | 'th' | 'bo' | 'ti' | 'to' | 'ts' | 'tn' | 'tr' | 'tk' | 'tw' | 'ug' | 'uk' | 'ur' | 'uz' | 've' | 'vi' | 'vo' | 'wa' | 'cy' | 'wo' | 'xh' | 'yi' | 'yo' | 'za' | 'zu', required
        - `original_file_url` string: The receivable's PDF URL in the entity's default language.
        - `partner_metadata` object: Metadata for partner needs
        - `project_id` string, uuid: ID of the [project](https://docs.monite.com/common/projects) associated with this credit note. If specified, the project name will be included in the header of the PDF credit note.
        - `purchase_order` string: Contain purchase order number.
        - `status` 'draft' | 'issuing' | 'issued' | 'failed', required: Credit note statuses (used in accounts receivable).
        - `subtotal` integer: The subtotal (excluding VAT), in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `subtotal_after_vat` integer: The subtotal including VAT but without invoice discount, in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `tags` TagReadSchema[]: The list of tags for this receivable.
          - `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.
        - `total_amount` integer: Total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units). Calculated as a subtotal + total_vat_amount.
        - `total_deduction_amount` integer: The total amount of all deductions that are applied after VAT, in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `total_vat_amount` integer, required: The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
        - `total_vat_amounts` TotalVatAmountItem[]: List of total vat amount for each VAT, presented in receivable
          - `id` string, uuid
          - `amount` integer, required: The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `components` TotalVatAmountItemComponent[]: Sub-taxes included in the VAT.
            - `amount` integer, required: The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
            - `name` string, required
            - `value` number, double, required: Percent minor units. Example: 12.5% is 1250.
          - `name` string: Display name of the vat rate.
          - `taxable_amount` integer, required: The amount on which this VAT is calculated, in [minor units](https://docs.monite.com/references/currencies#minor-units).
          - `value` integer, required: Percent minor units. Example: 12.5% is 1250.
        - `total_withholding_tax` integer: Total price of the receivable with tax withheld in minor units
        - `trade_name` string: Trade name of the entity
        - `vat_exempt` boolean: Unused.
        - `vat_exemption_rationale` string: The reason for the VAT exemption, if applicable.
        - `vat_inclusive_discount_mode` 'exclusive' | 'inclusive'
        - `vat_mode` 'exclusive' | 'inclusive'
        - `withholding_tax_rate` integer: The amount of tax withheld in percent minor units
  - `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

- `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.
- `406`: Not Acceptable
- `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`
- `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)