Returns information about an individual payable invoice (bill) that exists in the entity’s accounting system. This payable may or may not also exist in Monite.
An internal ID of the payable invoice (bill) in the accounting system. You can get these IDs from GET /accounting/payables.
The ID of the entity that owns the requested resource.
Successful Response
An internal identifier of the payable in the accounting system.
The status of the payable in the accounting system. Possible values: open, draft, partially_paid, paid, unknown, void.
The total amount payable, including discounts and VAT/taxes.
Remaining amount to be paid.
ISO-4217 currency code of the payable.
Rate to convert the total amount of the transaction into the entity’s base currency at the time of the transaction.
The payable’s due date.
Invoice number of the payable.
Any additional information or business notes about the payable.
Date when the payable was added to the accounting service. This may differ from the payable creation date.
A list of purchase orders linked to the payable, if any.
Amount payable, including discounts but excluding VAT/taxes.
Total VAT or tax amount.
Information about the vendor from whom the payable was received.