--- title: "Search receivables" method: POST path: "/receivables/search" tags: ["Receivables"] --- # Search receivables `POST /receivables/search` ## Request - Base URL: `https://api.sandbox.monite.com/v1` - URL: `https://api.sandbox.monite.com/v1/receivables/search` - Auth: HTTP bearer This is a POST version of the `GET /receivables` endpoint. Use it to send search and filter parameters in the request body instead of the URL query string in case the query is too long and exceeds the URL length limit of your HTTP client. ## Headers - `x-monite-version` string, required - `x-monite-entity-id` string, required ## Request body - object - `based_on` string, uuid: This parameter accepts a quote ID or an invoice ID. * Specify a quote ID to find invoices created from this quote. * Specify an invoice ID to find credit notes created for this invoice. Valid but nonexistent IDs do not raise errors but produce no results. - `counterpart_id` string, uuid: Return only receivables created for the counterpart with the specified ID. Counterparts that have been deleted but have associated receivables will still return results here because the receivables contain a frozen copy of the counterpart data. If the specified counterpart ID does not exist and never existed, no results are returned. - `counterpart_name` string: Return only receivables created for counterparts with the specified name (exact match, case-sensitive). For counterparts of `type` = `individual`, the full name is formatted as `first_name last_name`. - `counterpart_name__contains` string: Return only receivables created for counterparts whose name contains the specified string (case-sensitive). - `counterpart_name__icontains` string: Return only receivables created for counterparts whose name contains the specified string (case-insensitive). - `created_at__gt` string, date-time: Return only receivables created after the specified date and time. The value must be in the ISO 8601 format `YYYY-MM-DDThh:mm[:ss][Z|±hh:mm]`. The milliseconds part of the value is ignored. - `created_at__gte` string, date-time: Return only receivables created on or after the specified date and time. The milliseconds part of the value is ignored. - `created_at__lt` string, date-time: Return only receivables created before the specified date and time. The milliseconds part of the value is ignored. - `created_at__lte` string, date-time: Return only receivables created before or on the specified date and time. The milliseconds part of the value is ignored. - `discounted_subtotal` integer: Return only receivables with the exact specified discounted subtotal. The amount must be specified in the [minor units](https://docs.monite.com/references/currencies#minor-units) of currency. For example, $12.5 is represented as 1250. - `discounted_subtotal__gt` integer: Return only receivables whose discounted subtotal (in minor units) is greater than the specified value. - `discounted_subtotal__gte` integer: Return only receivables whose discounted subtotal (in minor units) is greater than or equal to the specified value. - `discounted_subtotal__lt` integer: Return only receivables whose discounted subtotal (in minor units) is less than the specified value. - `discounted_subtotal__lte` integer: Return only receivables whose discounted subtotal (in minor units) is less than or equal to the specified value. - `document_id` string: Return a receivable with the exact specified document number (case-sensitive). The `document_id` is the user-facing document number such as INV-00042, not to be confused with Monite resource IDs (`id`). - `document_id__contains` string: Return only receivables whose document number (`document_id`) contains the specified string (case-sensitive). - `document_id__icontains` string: Return only receivables whose document number (`document_id`) contains the specified string (case-insensitive). - `due_date__gt` string, date: Return receivables whose due date is after the specified date (exclusive, `YYYY-MM-DD`). This filter includes invoices and credit notes (only those with a due date) and excludes quotes. - `due_date__gte` string, date: Return receivables whose due date is on or after the specified date (`YYYY-MM-DD`). This filter includes invoices and credit notes (only those with a due date) and excludes quotes. - `due_date__lt` string, date: Return receivables whose due date is before the specified date (exclusive, `YYYY-MM-DD`). This filter includes invoices and credit notes (only those with a due date) and excludes quotes. - `due_date__lte` string, date: Return receivables whose due date is before or on the specified date (`YYYY-MM-DD`). This filter includes invoices and credit notes (only those with a due date) and excludes quotes. - `entity_user_id` string, uuid: Return only receivables created by the entity user with the specified ID. To query receivables by multiple user IDs at once, use the `entity_user_id__in` parameter instead. If the request is authenticated using an entity user token, this user must have the `receivable.read.allowed` (rather than `allowed_for_own`) permission to be able to query receivables created by other users. IDs of deleted users will still produce results here if those users had associated receivables. Valid but nonexistent user IDs do not raise errors but produce no results. - `entity_user_id__in` string[]: Return only receivables created by the entity users with the specified IDs. If the request is authenticated using an entity user token, this user must have the `receivable.read.allowed` (rather than `allowed_for_own`) permission to be able to query receivables created by other users. IDs of deleted users will still produce results here if those users had associated receivables. Valid but nonexistent user IDs do not raise errors but produce no results. - `has_due_date` boolean: If `true`, returns only invoices and credit notes that have the `due_date` defined. If `false`, returns receivables (invoices, quotes, credit notes) without a `due_date`. If omitted (default), all receivables are included. - `id__in` string[]: Return only receivables with the specified IDs. Valid but nonexistent IDs do not raise errors but produce no results. - `issue_date__gt` string, date-time: Return only non-draft receivables that were issued after the specified date and time. The value must be in the ISO 8601 format `YYYY-MM-DDThh:mm[:ss][Z|±hh:mm]`. The milliseconds part of the value is ignored. - `issue_date__gte` string, date-time: Return only non-draft receivables that were issued on or after the specified date and time. The milliseconds part of the value is ignored. - `issue_date__lt` string, date-time: Return only non-draft receivables that were issued before the specified date and time. The milliseconds part of the value is ignored. - `issue_date__lte` string, date-time: Return only non-draft receivables that were issued before or on the specified date and time. The milliseconds part of the value is ignored. - `limit` integer: The number of items (0 .. 250) to return in a single page of the response. Default is 100. The response may contain fewer items if it is the last or only page. When using pagination with a non-default limit, you must provide the `limit` value alongside `pagination_token` in all subsequent pagination requests. Unlike other pagination parameters, `limit` is not inferred from `pagination_token`. - `order` 'asc' | 'desc' - `pagination_token` string: A pagination token obtained from a previous call to `GET /receivables` or `POST /receivables/search`. Use it to get the next or previous page of results for your initial query. If `pagination_token` is specified, all other parameters except `limit` are ignored and inferred from the initial query. If not specified, the first page of results will be returned. - `product_ids` string[]: Return only receivables with line items containing all of the products with the specified IDs and optionally other products that are not specified. For example, given receivables that contain the following products: 1. productA 2. productB 3. productA, productB 4. productC 5. productA, productB, productC `product_ids` = `[productA, productB]` will return receivables 3 and 5. Valid but nonexistent product IDs do not raise errors but produce no results. - `product_ids__in` string[]: Return only receivables with line items containing at least one of the products with the specified IDs. For example, given receivables that contain the following products: 1. productA 2. productB 3. productA, productB 4. productC 5. productB, productC `product_ids__in` = `[productA, productB]` will return receivables 1, 2, 3, and 5. Valid but nonexistent product IDs do not raise errors but produce no results. - `project_id` string, uuid: Return only receivables assigned to the project with the specified ID. Valid but nonexistent project IDs do not raise errors but return no results. - `project_id__in` string[]: Return only receivables that belong to one of the projects with the specified IDs. Valid but nonexistent project IDs do not raise errors but produce no results. - `search_text` string: Searches for the specified substring in the `counterpart_name` and `document_id` fields in receivables. The search is case-insensitive and allows partial matches. For example, `abc` will match `12-ABCD`. - `sort` 'counterpart_name' | 'counterpart_id' | 'amount' | 'total_amount' | 'status' | 'due_date' | 'issue_date' | 'document_id' | 'created_at' | 'project_id' - `status` 'draft' | 'issuing' | 'issued' | 'failed' | 'accepted' | 'expired' | 'declined' | 'recurring' | 'partially_paid' | 'paid' | 'overdue' | 'uncollectible' | 'canceled': Return only receivables that have the specified status. See the applicable [invoice statuses](https://docs.monite.com/accounts-receivable/invoices/index), [quote statuses](https://docs.monite.com/accounts-receivable/quotes/index), and [credit note statuses](https://docs.monite.com/accounts-receivable/credit-notes#credit-note-lifecycle). To query multiple statuses at once, use the `status__in` parameter instead. - `status__in` string[]: Return only receivables that have the specified statuses. See the applicable [invoice statuses](https://docs.monite.com/accounts-receivable/invoices/index), [quote statuses](https://docs.monite.com/accounts-receivable/quotes/index), and [credit note statuses](https://docs.monite.com/accounts-receivable/credit-notes#credit-note-lifecycle). - `tag_ids` string[]: Return only receivables whose [tags](https://docs.monite.com/common/tags) include all of the tags with the specified IDs and optionally other tags that are not specified. For example, given receivables with the following tags: 1. tagA 2. tagB 3. tagA, tagB 4. tagC 5. tagA, tagB, tagC `tag_ids` = `[tagA, tagB]` will return receivables 3 and 5. - `tag_ids__in` string[]: Return only receivables whose [tags](https://docs.monite.com/common/tags) include at least one of the tags with the specified IDs. For example, given receivables with the following tags: 1. tagA 2. tagB 3. tagA, tagB 4. tagC 5. tagB, tagC `tag_ids__in` = `[tagA, tagB]` will return receivables 1, 2, 3, and 5. Valid but nonexistent tag IDs do not raise errors but produce no results. - `total_amount` integer: Return only receivables with the exact specified total amount. The amount must be specified in the [minor units](https://docs.monite.com/references/currencies#minor-units) of currency. For example, $12.5 is represented as 1250. - `total_amount__gt` integer: Return only receivables whose total amount (in minor units) exceeds the specified value. - `total_amount__gte` integer: Return only receivables whose total amount (in minor units) is greater than or equal to the specified value. - `total_amount__lt` integer: Return only receivables whose total amount (in minor units) is less than the specified value. - `total_amount__lte` integer: Return only receivables whose total amount (in minor units) is less than or equal to the specified value. - `type` 'quote' | 'invoice' | 'credit_note' ## 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)