Get a receivable by ID

Returns the details of an existing accounts receivable invoice, quote, or credit note with the specified ID.

The response fields vary depending on the document type. Use the type field to distinguish between different document types.

Entity users with the receivable.read.allowed_for_own permission (rather than allowed) can access only documents that they created themselves.

Path parameters

receivable_idstringRequired
ID of an existing invoice, quote, or credit note that you want to retrieve.

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
quoteobject
OR
invoiceobject
OR
credit_noteobject

Errors