Verify a receivable | Monite Documentation

import requests
url = "https://api.sandbox.monite.com/v1/receivables/receivable_id/verify"
headers = {
    "x-monite-version": "2024-05-25",
    "x-monite-entity-id": "9d2b4c8f-2087-4738-ba91-7359683c49a4",
    "Authorization": "Bearer <token>"
}
response = requests.post(url, headers=headers)
print(response.json())

{
  "errors": {
    "counterpart": [
      "counterpart"
    ],
    "entity": [
      "entity"
    ],
    "products": [
      {
        "line_item_number": 1,
        "missing_fields": [
          "missing_fields"
        ]
      }
    ],
    "receivable": [
      "receivable"
    ],
    "vat_rates": [
      "vat_rates"
    ]
  },
  "warnings": {
    "payment_reminders": "payment_reminders"
  }
}

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

receivable_idstringRequired

Headers

x-monite-versionstringRequired

x-monite-entity-idstringRequired

The ID of the entity that owns the requested resource.

Response

Successful Response

errorsobject

Missing fields of receivable

warningsobject

Warning message for payment reminder

Errors

400

Post Receivables ID Verify Request Bad Request Error

401

Post Receivables ID Verify Request Unauthorized Error

403

Post Receivables ID Verify Request Forbidden Error

404

Post Receivables ID Verify Request Not Found Error

422

Post Receivables ID Verify Request Unprocessable Entity Error

429

Post Receivables ID Verify Request Too Many Requests Error