---
title: "Get invoice list from accounting system"
method: GET
path: "/accounting/receivables"
tags: ["Accounting data pull"]
---

# Get invoice list from accounting system

`GET /accounting/receivables`

## Request

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

Returns a list of invoices that exist in the entity's accounting system. This requires that an accounting connection has been previously established. Refer to the [Accounting integration guide](https://docs.monite.com/accounting/integration/index) for details.

This endpoint only provides read-only access to the accounting system's data but does not pull those invoices into Monite. You can use it to review the data in the accounting system and find out which of those invoices already exist or do not exist in Monite.

Data is actual as of the date and time of the last accounting synchronization, which is specified by the `last_pull` value in the response from `GET /accounting_connections/{connection_id}`. To make sure you are accessing the most up-to-date accounting data, you can use `POST /accounting_connections/{connection_id}/sync` to trigger on-demand synchronization before getting the invoice list.

## Query parameters

- `limit` integer
- `offset` integer

## Headers

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

## Response `200`

Successful Response

- AccountingReceivableList
  - `data` AccountingReceivable[], required
    - `id` string: An internal identifier of the invoice in the accounting system.
    - `currency` string: ISO-4217 currency code of the invoice.
    - `currency_rate` number, double: Rate to convert the total amount of the transaction into the entity's base currency at the time of the transaction.
    - `customer_ref` AccountingCustomerRefObject
      - `id` string, required: A unique identifier of the customer in the accounting system.
      - `company_name` string: Customer name in the accounting system.
    - `due_date` union: Invoice due date.
      - string, date-time
      - string
    - `invoice_number` string: Invoice document number.
    - `lines` AccountingLineItem[]
      - `description` string: The name or description of the product or service being invoiced.
      - `discount_amount` number, double: Discount amount for this line item (if any).
      - `discount_percentage` number, double: Discount percentage for this line item (if any).
      - `ledger_account_id` string: ID of the ledger account associated with this line item. You can use `GET /ledger_accounts/{ledger_account_id}` to get further details about this ledger account.
      - `quantity` number, double: The quantity of the product or service.
      - `tax_rate_ref` AccountingRefObject
        - `id` string: An internal ID of the tax rate in the accounting system.
      - `unit_amount` number, double: The cost per unit of the product or service.
    - `memo` string: Any additional information or business notes about the invoice.
    - `pass_through` object: An object containing additional invoice data returned by the accounting system. This sometimes includes custom invoice fields.
    - `posted_date` string, date: Date when the invoice was added to the accounting service. This may differ from the invoice creation date.

## Other responses

- `422`: Validation Error
- `500`: Internal Server Error

---

[API](https://skmtc.dev/monite/apis/monite-3.md) - [All operations](https://skmtc.dev/monite/apis/monite-3/llms.txt) - [OpenAPI document](https://skmtc.dev/monite/apis/monite-3/revisions/c13be6f83ce9?raw)