Get invoice details from accounting system

GET

Returns information about an individual invoice that exists in the entity’s accounting system. This invoice may or may not also exist in Monite.

Path parameters

invoice_idstringRequired

An internal ID of the invoice in the accounting system. You can get these IDs from GET /accounting/receivables.

Headers

Auth
AuthorizationstringRequired
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-versionstringRequired
x-monite-entity-idstringRequired

The ID of the entity that owns the requested resource.

Response

This endpoint returns an object.
idstringOptional

An internal identifier of the invoice in the accounting system.

currencystringOptional

ISO-4217 currency code of the invoice.

currency_ratedoubleOptional

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

customer_refobjectOptional

Information about the customer that the invoice was sent to.

due_datedatetime or stringOptional

Invoice due date.

invoice_numberstringOptional

Invoice document number.

lineslist of objectsOptional
memostringOptional

Any additional information or business notes about the invoice.

pass_throughmap from strings to anyOptional

An object containing additional invoice data returned by the accounting system. This sometimes includes custom invoice fields.

posted_datestringOptional

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

Errors

Get Synced Records