Approve a payable for payment
Confirms that the payable is ready to be paid.
Bearer authentication of the form Bearer <token>, where token is your auth token.
UTC date and time when this payable was created. Timestamps follow the ISO 8601 format.
UTC date and time when this payable was last updated. Timestamps follow the ISO 8601 format.
Specifies how this payable was created in Monite: upload - created via an API call, email - sent via email to the entity’s mailbox.
Specifies how the property values of this payable were provided: ocr - Monite OCR service extracted the values from the provided PDF or image file, user_specified - values were added or updated via an API call.
How much is left to be paid on the invoice (in minor units).
How much was paid on the invoice (in minor units).
How much is left to be paid on the invoice (in minor units) with discounts from payment terms.
Object representing de-normalized counterpart data. Filled at the moment of invoice submitting for approval or payment.
The ID of the role that the entity user who created this payable had at that time. If the payable was created using a partner access token, the value is null.
The value of the additional discount that will be applied to the total amount. in minor units. For example, $12.50 is represented as 1250.
A unique invoice number assigned by the invoice issuer for payment tracking purposes. This is different from id which is an internal ID created automatically by Monite.
The date by which the payable must be paid, in the YYYY-MM-DD format. If the payable specifies payment terms with early payment discounts, this is the final payment date.
The URL to download the original e-invoice file.
Id of an existing approval policy that should be enforced when submitting the payable for approval.If this field is set, no other policies will be evaluated via their triggers - the specified policy will always be applied instead.
The date when the payable was issued, in the YYYY-MM-DD format.
The number of days to pay with potential discount for options shorter than due_date
The subtotal amount to be paid, in minor units. For example, $12.50 is represented as 1250.
The suggested date and corresponding discount in which payable could be paid. The date is in the YYYY-MM-DD format. The discount is calculated as X * (10^-4) - for example, 100 is 1%, 25 is 0,25%, 10000 is 100 %. Date varies depending on the payment terms and may even be equal to the due date with discount 0.
Registered tax percentage applied for a service price in minor units, e.g. 200 means 2%, 1050 means 10.5%.
Tax amount in minor units. For example, $12.50 is represented as 1250.
The total amount to be paid, in minor units. For example, $12.50 is represented as 1250.
The total price of the payable in minor units, excluding all issued credit notes.