Accounts receivableOverdue reminders

Get an overdue reminder configuration by ID

Path parameters

overdue_reminder_idstringRequired

Headers

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

Successful Response

idstringformat: "uuid"
created_atdatetime

Time at which the OverdueReminder was created. Timestamps follow the ISO 8601 standard.

updated_atdatetime

Time at which the OverdueReminder was last updated. Timestamps follow the ISO 8601 standard.

namestring
recipientsobjectOptional
termslist of objectsOptional

Overdue reminder terms to send for payment

Errors