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_id
ID of an existing invoice, quote, or credit note that you want to retrieve.
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
x-monite-entity-id
The ID of the entity that owns the requested resource.
Response
Successful Response
quote
OR
invoice
OR
credit_note