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GET
/
financing_invoices
Get invoices
curl --request GET \
  --url https://api.sandbox.monite.com/v1/financing_invoices \
  --header 'Authorization: Bearer <token>' \
  --header 'x-monite-entity-id: <x-monite-entity-id>' \
  --header 'x-monite-version: <x-monite-version>'
{
  "data": [
    {
      "currency": "AED",
      "document_id": "<string>",
      "due_date": "2023-12-25",
      "invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "issue_date": "2023-12-25",
      "payer_type": "<string>",
      "status": "DRAFT",
      "total_amount": 1,
      "type": "payable",
      "advance_amount": 1,
      "advance_rate_percentage": 1,
      "description": "<string>",
      "fee_amount": 1,
      "fee_percentage": 1,
      "payer_business_name": "<string>",
      "payer_first_name": "<string>",
      "payer_last_name": "<string>",
      "principal_amount": 1,
      "repayment_amount": 1,
      "repayment_schedule": {
        "repayment_date": "2025-03-01",
        "repayment_amount": 100000,
        "repayment_fee_amount": 3000,
        "repayment_principal_amount": 97000
      },
      "requested_amount": 1
    }
  ],
  "next_pagination_token": "<string>",
  "prev_pagination_token": "<string>"
}

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"

Query Parameters

​
order
enum<string>
default:asc

Sort order (ascending by default). Typically used together with the sort parameter.

Available options:
asc,
desc
​
limit
integer
default:100

The number of items (0 .. 100) to return in a single page of the response. The response may contain fewer items if it is the last or only page.

Required range: 1 <= x <= 100
​
pagination_token
string

A pagination token obtained from a previous call to this endpoint. Use it to get the next or previous page of results for your initial query. If pagination_token is specified, all other query parameters are ignored and inferred from the initial query.

If not specified, the first page of results will be returned.

​
sort
enum<string>

The field to sort the results by. Typically used together with the order parameter.

Available options:
id,
created_at
​
invoice_id
string<uuid>

ID of a payable or receivable invoice.

​
invoice_id__in
string<uuid>[]

List of invoice IDs.

​
status
enum<string>

Status of the invoice.

  • DRAFT: The invoice is in draft state. The business has not submitted the invoice for funding.
  • NEW: The business has submitted an invoice and it is under review.
  • FUNDED: The funds for the invoice have been disbursed. The business is now expected to pay back the funds.
  • PAID: A payment was made that fully paid off an outstanding invoice.
  • LATE: A payment was not made towards an outstanding invoice.
  • REJECTED: An invoice was rejected during the funding step.
  • DEFAULTED: A payment was not made towards an outstanding invoice.
Available options:
DRAFT,
NEW,
FUNDED,
PAID,
LATE,
REJECTED,
DEFAULTED
​
status__in
enum<string>[]

List of invoice statuses.

  • DRAFT: The invoice is in draft state. The business has not submitted the invoice for funding.
  • NEW: The business has submitted an invoice and it is under review.
  • FUNDED: The funds for the invoice have been disbursed. The business is now expected to pay back the funds.
  • PAID: A payment was made that fully paid off an outstanding invoice.
  • LATE: A payment was not made towards an outstanding invoice.
  • REJECTED: An invoice was rejected during the funding step.
  • DEFAULTED: A payment was not made towards an outstanding invoice.
Available options:
DRAFT,
NEW,
FUNDED,
PAID,
LATE,
REJECTED,
DEFAULTED
​
type
enum<string>

Type of the invoice. payable or receivable.

Available options:
payable,
receivable
​
type__in
enum<string>[]

List of invoice types.

Available options:
payable,
receivable
​
document_id
string

Document ID of the invoice.

​
document_id__in
string[]

List of document IDs.

​
issue_date__gt
string<date-time>

Issue date greater than.

​
issue_date__lt
string<date-time>

Issue date less than.

​
issue_date__gte
string<date-time>

Issue date greater than or equal.

​
issue_date__lte
string<date-time>

Issue date less than or equal.

​
due_date__gt
string<date-time>

Due date greater than.

​
due_date__lt
string<date-time>

Due date less than.

​
due_date__gte
string<date-time>

Due date greater than or equal.

​
due_date__lte
string<date-time>

Due date less than or equal.

​
created_at__gt
string<date-time>

Created date greater than.

​
created_at__lt
string<date-time>

Created date less than.

​
created_at__gte
string<date-time>

Created date greater than or equal.

​
created_at__lte
string<date-time>

Created date less than or equal.

​
total_amount
integer

Total amount of the invoice in minor units.

​
total_amount__gt
integer

Total amount greater than.

​
total_amount__lt
integer

Total amount less than.

​
total_amount__gte
integer

Total amount greater than or equal.

​
total_amount__lte
integer

Total amount less than or equal.

Response

Successful Response

​
data
object[]
required

A list of invoices requested for financing.

​
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).