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GET
/
accounting
/
payables
/
{payable_id}
Get payable details from accounting system
curl --request GET \
  --url https://api.sandbox.monite.com/v1/accounting/payables/{payable_id} \
  --header 'Authorization: Bearer <token>' \
  --header 'x-monite-entity-id: <x-monite-entity-id>' \
  --header 'x-monite-version: <x-monite-version>'
{
  "id": "<string>",
  "status": "paid",
  "total_amount": 123,
  "amount_due": 123,
  "currency": "EUR",
  "currency_rate": 123,
  "due_date": "2023-11-07T05:31:56Z",
  "invoice_number": "<string>",
  "lines": [
    {
      "description": "Logo design",
      "discount_amount": 123,
      "discount_percentage": 123,
      "ledger_account_id": "<string>",
      "quantity": 123,
      "tax_rate_ref": {
        "id": "<string>"
      },
      "unit_amount": 123
    }
  ],
  "memo": "<string>",
  "posted_date": "2023-12-25",
  "purchase_order_refs": [
    {
      "id": "10",
      "name": "PO-1234"
    }
  ],
  "subtotal": 123,
  "tax_amount": 123,
  "vendor_ref": {
    "id": "120",
    "name": "Acme Inc."
  }
}

Authorizations

​
Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Headers

​
x-monite-version
string<date>
required
​
x-monite-entity-id
string<uuid>
required

The ID of the entity that owns the requested resource.

Example:

"9d2b4c8f-2087-4738-ba91-7359683c49a4"

Path Parameters

​
payable_id
string
required

An internal ID of the payable invoice (bill) in the accounting system. You can get these IDs from GET /accounting/payables.

Response

Successful Response

Details of an accounts payable invoice (bill) retrieved from an accounting system.

​
id
string
required

An internal identifier of the payable in the accounting system.

​
status
string
required

The status of the payable in the accounting system. Possible values: open, draft, partially_paid, paid, unknown, void.

Example:

"paid"

​
total_amount
number
required

The total amount payable, including discounts and VAT/taxes.

​
amount_due
number

Remaining amount to be paid.

​
currency
string

ISO-4217 currency code of the payable.

Example:

"EUR"

​
currency_rate
number

Rate to convert the total amount of the transaction into the entity's base currency at the time of the transaction.

​
due_date

The payable's due date.

​
invoice_number
string

Invoice number of the payable.

​
lines
object[]
​
memo
string

Any additional information or business notes about the payable.

​
posted_date
string<date>

Date when the payable was added to the accounting service. This may differ from the payable creation date.

​
purchase_order_refs
object[]

A list of purchase orders linked to the payable, if any.

​
subtotal
number

Amount payable, including discounts but excluding VAT/taxes.

​
tax_amount
number

Total VAT or tax amount.

​
vendor_ref
object

Information about the vendor from whom the payable was received.