> This page is for version v2024-05-25 (default). > For other versions, use one of these documentation indexes: > - v2024-05-25 (default): https://docs.monite.com/v-2024-05-25/llms.txt > - v2024-01-31: https://docs.monite.com/v2024-01-31/llms.txt > - v2023-09-01: https://docs.monite.com/v2023-09-01/llms.txt > For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://docs.monite.com/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.monite.com/_mcp/server. # Search receivables POST https://api.sandbox.monite.com/v1/receivables/search Content-Type: application/json This is a POST version of the `GET /receivables` endpoint. Use it to send search and filter parameters in the request body instead of the URL query string in case the query is too long and exceeds the URL length limit of your HTTP client. Reference: https://docs.monite.com/api/receivables/post-receivables-search ## Authentication - `Authorization` header (bearer token, required) — Bearer authentication of the form `Bearer `, where token is your auth token. ## Servers - `https://api.sandbox.monite.com/v1` (sandbox, default) - `https://api.monite.com/v1` (eu_production) - `https://us.api.monite.com/v1` (na_production) ## Request ### Headers - `x-monite-version` (string, required) - `x-monite-entity-id` (string, required) — The ID of the entity that owns the requested resource. ### Body (application/json) This endpoint expects an object. - `based_on` (string, optional) — This parameter accepts a quote ID or an invoice ID. * Specify a quote ID to find invoices created from this quote. * Specify an invoice ID to find credit notes created for this invoice. Valid but nonexistent IDs do not raise errors but produce no results. - `counterpart_id` (string, optional) — Return only receivables created for the counterpart with the specified ID. Counterparts that have been deleted but have associated receivables will still return results here because the receivables contain a frozen copy of the counterpart data. If the specified counterpart ID does not exist and never existed, no results are returned. - `counterpart_name` (string, optional) — Return only receivables created for counterparts with the specified name (exact match, case-sensitive). For counterparts of `type` = `individual`, the full name is formatted as `first_name last_name`. - `counterpart_name__contains` (string, optional) — Return only receivables created for counterparts whose name contains the specified string (case-sensitive). - `counterpart_name__icontains` (string, optional) — Return only receivables created for counterparts whose name contains the specified string (case-insensitive). - `created_at__gt` (datetime, optional) — Return only receivables created after the specified date and time. The value must be in the ISO 8601 format `YYYY-MM-DDThh:mm[:ss][Z|±hh:mm]`. The milliseconds part of the value is ignored. - `created_at__gte` (datetime, optional) — Return only receivables created on or after the specified date and time. The milliseconds part of the value is ignored. - `created_at__lt` (datetime, optional) — Return only receivables created before the specified date and time. The milliseconds part of the value is ignored. - `created_at__lte` (datetime, optional) — Return only receivables created before or on the specified date and time. The milliseconds part of the value is ignored. - `discounted_subtotal` (integer, optional) — Return only receivables with the exact specified discounted subtotal. The amount must be specified in the [minor units](https://docs.monite.com/references/currencies#minor-units) of currency. For example, $12.5 is represented as 1250. - `discounted_subtotal__gt` (integer, optional) — Return only receivables whose discounted subtotal (in minor units) is greater than the specified value. - `discounted_subtotal__gte` (integer, optional) — Return only receivables whose discounted subtotal (in minor units) is greater than or equal to the specified value. - `discounted_subtotal__lt` (integer, optional) — Return only receivables whose discounted subtotal (in minor units) is less than the specified value. - `discounted_subtotal__lte` (integer, optional) — Return only receivables whose discounted subtotal (in minor units) is less than or equal to the specified value. - `document_id` (string, optional) — Return a receivable with the exact specified document number (case-sensitive). The `document_id` is the user-facing document number such as INV-00042, not to be confused with Monite resource IDs (`id`). - `document_id__contains` (string, optional) — Return only receivables whose document number (`document_id`) contains the specified string (case-sensitive). - `document_id__icontains` (string, optional) — Return only receivables whose document number (`document_id`) contains the specified string (case-insensitive). - `due_date__gt` (string, optional) — Return receivables whose due date is after the specified date (exclusive, `YYYY-MM-DD`). This filter includes invoices and credit notes (only those with a due date) and excludes quotes. - `due_date__gte` (string, optional) — Return receivables whose due date is on or after the specified date (`YYYY-MM-DD`). This filter includes invoices and credit notes (only those with a due date) and excludes quotes. - `due_date__lt` (string, optional) — Return receivables whose due date is before the specified date (exclusive, `YYYY-MM-DD`). This filter includes invoices and credit notes (only those with a due date) and excludes quotes. - `due_date__lte` (string, optional) — Return receivables whose due date is before or on the specified date (`YYYY-MM-DD`). This filter includes invoices and credit notes (only those with a due date) and excludes quotes. - `entity_user_id` (string, optional) — Return only receivables created by the entity user with the specified ID. To query receivables by multiple user IDs at once, use the `entity_user_id__in` parameter instead. If the request is authenticated using an entity user token, this user must have the `receivable.read.allowed` (rather than `allowed_for_own`) permission to be able to query receivables created by other users. IDs of deleted users will still produce results here if those users had associated receivables. Valid but nonexistent user IDs do not raise errors but produce no results. - `entity_user_id__in` (list of string, optional) — Return only receivables created by the entity users with the specified IDs. If the request is authenticated using an entity user token, this user must have the `receivable.read.allowed` (rather than `allowed_for_own`) permission to be able to query receivables created by other users. IDs of deleted users will still produce results here if those users had associated receivables. Valid but nonexistent user IDs do not raise errors but produce no results. - `has_due_date` (boolean, optional) — If `true`, returns only invoices and credit notes that have the `due_date` defined. If `false`, returns receivables (invoices, quotes, credit notes) without a `due_date`. If omitted (default), all receivables are included. - `id__in` (list of string, optional) — Return only receivables with the specified IDs. Valid but nonexistent IDs do not raise errors but produce no results. - `issue_date__gt` (datetime, optional) — Return only non-draft receivables that were issued after the specified date and time. The value must be in the ISO 8601 format `YYYY-MM-DDThh:mm[:ss][Z|±hh:mm]`. The milliseconds part of the value is ignored. - `issue_date__gte` (datetime, optional) — Return only non-draft receivables that were issued on or after the specified date and time. The milliseconds part of the value is ignored. - `issue_date__lt` (datetime, optional) — Return only non-draft receivables that were issued before the specified date and time. The milliseconds part of the value is ignored. - `issue_date__lte` (datetime, optional) — Return only non-draft receivables that were issued before or on the specified date and time. The milliseconds part of the value is ignored. - `limit` (integer, optional, default: 100) — The number of items (0 .. 250) to return in a single page of the response. Default is 100. The response may contain fewer items if it is the last or only page. When using pagination with a non-default limit, you must provide the `limit` value alongside `pagination_token` in all subsequent pagination requests. Unlike other pagination parameters, `limit` is not inferred from `pagination_token`. - `order` (enum, optional) — Sort order (ascending by default). Typically used together with the `sort` parameter. - Allowed values: `asc`, `desc` - `pagination_token` (string, optional) — A pagination token obtained from a previous call to `GET /receivables` or `POST /receivables/search`. Use it to get the next or previous page of results for your initial query. If `pagination_token` is specified, all other parameters except `limit` are ignored and inferred from the initial query. If not specified, the first page of results will be returned. - `product_ids` (list of string, optional) — Return only receivables with line items containing all of the products with the specified IDs and optionally other products that are not specified. For example, given receivables that contain the following products: 1. productA 2. productB 3. productA, productB 4. productC 5. productA, productB, productC `product_ids` = `[productA, productB]` will return receivables 3 and 5. Valid but nonexistent product IDs do not raise errors but produce no results. - `product_ids__in` (list of string, optional) — Return only receivables with line items containing at least one of the products with the specified IDs. For example, given receivables that contain the following products: 1. productA 2. productB 3. productA, productB 4. productC 5. productB, productC `product_ids__in` = `[productA, productB]` will return receivables 1, 2, 3, and 5. Valid but nonexistent product IDs do not raise errors but produce no results. - `project_id` (string, optional) — Return only receivables assigned to the project with the specified ID. Valid but nonexistent project IDs do not raise errors but return no results. - `project_id__in` (list of string, optional) — Return only receivables that belong to one of the projects with the specified IDs. Valid but nonexistent project IDs do not raise errors but produce no results. - `search_text` (string, optional) — Searches for the specified substring in the `counterpart_name` and `document_id` fields in receivables. The search is case-insensitive and allows partial matches. For example, `abc` will match `12-ABCD`. - `sort` (enum, optional) — The field to sort the results by. Typically used together with the `order` parameter. - Allowed values: `counterpart_name`, `counterpart_id`, `amount`, `total_amount`, `status`, `due_date`, `issue_date`, `document_id`, `created_at`, `project_id` - `status` (enum, optional) — Return only receivables that have the specified status. See the applicable [invoice statuses](https://docs.monite.com/accounts-receivable/invoices/index), [quote statuses](https://docs.monite.com/accounts-receivable/quotes/index), and [credit note statuses](https://docs.monite.com/accounts-receivable/credit-notes#credit-note-lifecycle). To query multiple statuses at once, use the `status__in` parameter instead. - Allowed values: `draft`, `issuing`, `issued`, `failed`, `accepted`, `expired`, `declined`, `recurring`, `partially_paid`, `paid`, `overdue`, `uncollectible`, `canceled` - `status__in` (list of string, optional) — Return only receivables that have the specified statuses. See the applicable [invoice statuses](https://docs.monite.com/accounts-receivable/invoices/index), [quote statuses](https://docs.monite.com/accounts-receivable/quotes/index), and [credit note statuses](https://docs.monite.com/accounts-receivable/credit-notes#credit-note-lifecycle). - `tag_ids` (list of string, optional) — Return only receivables whose [tags](https://docs.monite.com/common/tags) include all of the tags with the specified IDs and optionally other tags that are not specified. For example, given receivables with the following tags: 1. tagA 2. tagB 3. tagA, tagB 4. tagC 5. tagA, tagB, tagC `tag_ids` = `[tagA, tagB]` will return receivables 3 and 5. - `tag_ids__in` (list of string, optional) — Return only receivables whose [tags](https://docs.monite.com/common/tags) include at least one of the tags with the specified IDs. For example, given receivables with the following tags: 1. tagA 2. tagB 3. tagA, tagB 4. tagC 5. tagB, tagC `tag_ids__in` = `[tagA, tagB]` will return receivables 1, 2, 3, and 5. Valid but nonexistent tag IDs do not raise errors but produce no results. - `total_amount` (integer, optional) — Return only receivables with the exact specified total amount. The amount must be specified in the [minor units](https://docs.monite.com/references/currencies#minor-units) of currency. For example, $12.5 is represented as 1250. - `total_amount__gt` (integer, optional) — Return only receivables whose total amount (in minor units) exceeds the specified value. - `total_amount__gte` (integer, optional) — Return only receivables whose total amount (in minor units) is greater than or equal to the specified value. - `total_amount__lt` (integer, optional) — Return only receivables whose total amount (in minor units) is less than the specified value. - `total_amount__lte` (integer, optional) — Return only receivables whose total amount (in minor units) is less than or equal to the specified value. - `type` (enum, optional) — Return only receivables of the specified type. Use this parameter to get only invoices, or only quotes, or only credit notes. - Allowed values: `quote`, `invoice`, `credit_note` ## Response ### 200 Successful Response - `data` (list of ReceivableResponse, required) - `next_pagination_token` (string, optional) — A token that can be sent in the `pagination_token` query parameter to get the next page of results, or `null` if there is no next page (i.e. you've reached the last page). - `prev_pagination_token` (string, optional) — A token that can be sent in the `pagination_token` query parameter to get the previous page of results, or `null` if there is no previous page (i.e. you've reached the first page). ## Errors ### 400 Post Receivables Search Request Bad Request Error Bad Request - `error` (ErrorSchema, required) ### 401 Post Receivables Search Request Unauthorized Error The `Authorization` header is missing or contains an invalid or expired access token. See [Authentication](https://docs.monite.com/api/concepts/authentication) to learn how to authenticate API calls. - `any` ### 403 Post Receivables Search Request Forbidden Error The specified access token does not have permissions to perform this operation. - `error` (ErrorSchema, required) ### 406 Post Receivables Search Request Not Acceptable Error Not Acceptable - `error` (ErrorSchema, required) ### 409 Post Receivables Search Request Conflict Error Possible responses: `Action for {object_type} at permissions not found: {action}`,`Object type at permissions not found: {object_type}`,`Action {action} for {object_type} not allowed` - `error` (ErrorSchema, required) ### 422 Post Receivables Search Request Unprocessable Entity Error Validation Error - `detail` (list of ValidationError, optional) ### 429 Post Receivables Search Request Too Many Requests Error API rate limit has been exceeded. Check the response headers for the rate limit information. - `any` ## Types ### ReceivableResponse - `type`: `quote` - `counterpart_id` (string, required) — Unique ID of the counterpart. - `counterpart_type` (enum, required) — The type of the counterpart. - Allowed values: `individual`, `organization` - `created_at` (datetime, required) — Time at which the receivable was created. Timestamps follow the ISO 8601 standard. - `currency` (enum, required) — The currency used in the receivable. - Allowed values: `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BRL`, `BSD`, `BTN`, `BWP`, `BYN`, `BZD`, `CAD`, `CDF`, `CHF`, `CLP`, `CNY`, `COP`, `CRC`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MUR`, `MVR`, `MWK`, `MXN`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SEK`, `SGD`, `SHP`, `SLE`, `SOS`, `SRD`, `SSP`, `SVC`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `UYU`, `UZS`, `VND`, `VUV`, `WST`, `XAF`, `XCD`, `XOF`, `XPF`, `YER`, `ZAR`, `ZMW` - `entity` (QuoteResponsePayloadEntity, required) - `entity_address` (ReceivableEntityAddressSchema, required) — A schema represents address info of the entity - `file_language` (enum, required) — The language of the customer-facing PDF file (`file_url`). The value matches the counterpart's `language` at the time when this PDF file was generated. - Allowed values: `ab`, `aa`, `af`, `ak`, `sq`, `am`, `ar`, `an`, `hy`, `av`, `ae`, `ay`, `az`, `bm`, `ba`, `eu`, `be`, `bn`, `bi`, `bs`, `br`, `bg`, `my`, `ca`, `ch`, `ce`, `ny`, `zh`, `cu`, `cv`, `kw`, `co`, `cr`, `hr`, `cs`, `da`, `dv`, `nl`, `dz`, `en`, `eo`, `et`, `ee`, `fo`, `fj`, `fi`, `fr`, `fy`, `ff`, `gd`, `gl`, `lg`, `ka`, `de`, `el`, `kl`, `gn`, `gu`, `ht`, `ha`, `he`, `hz`, `hi`, `ho`, `hu`, `io`, `ig`, `id`, `ia`, `ie`, `iu`, `ik`, `ga`, `it`, `ja`, `jv`, `kn`, `kr`, `ks`, `kk`, `km`, `ki`, `rw`, `ky`, `kv`, `kg`, `ko`, `kj`, `ku`, `lo`, `la`, `lv`, `li`, `ln`, `lt`, `lu`, `lb`, `mk`, `mg`, `ms`, `ml`, `mt`, `gv`, `mi`, `mr`, `mh`, `mn`, `na`, `nv`, `nd`, `nr`, `ng`, `ne`, `no`, `nb`, `nn`, `ii`, `oc`, `oj`, `om`, `os`, `pi`, `ps`, `fa`, `pl`, `pt`, `pa`, `qu`, `ro`, `rm`, `rn`, `ru`, `se`, `sm`, `sg`, `sa`, `sc`, `sr`, `sn`, `sd`, `si`, `sk`, `sl`, `so`, `st`, `es`, `su`, `sw`, `ss`, `sv`, `tl`, `ty`, `tg`, `ta`, `tt`, `te`, `th`, `bo`, `ti`, `to`, `ts`, `tn`, `tr`, `tk`, `tw`, `ug`, `uk`, `ur`, `uz`, `ve`, `vi`, `vo`, `wa`, `cy`, `wo`, `xh`, `yi`, `yo`, `za`, `zu` - `id` (string, required) - `line_items` (list of ResponseItem, required) - `original_file_language` (enum, required) — The language of the entity's copy of the PDF file (`original_file_url`). The value matches the entity's `language` at the time when this PDF file was generated. - Allowed values: `ab`, `aa`, `af`, `ak`, `sq`, `am`, `ar`, `an`, `hy`, `av`, `ae`, `ay`, `az`, `bm`, `ba`, `eu`, `be`, `bn`, `bi`, `bs`, `br`, `bg`, `my`, `ca`, `ch`, `ce`, `ny`, `zh`, `cu`, `cv`, `kw`, `co`, `cr`, `hr`, `cs`, `da`, `dv`, `nl`, `dz`, `en`, `eo`, `et`, `ee`, `fo`, `fj`, `fi`, `fr`, `fy`, `ff`, `gd`, `gl`, `lg`, `ka`, `de`, `el`, `kl`, `gn`, `gu`, `ht`, `ha`, `he`, `hz`, `hi`, `ho`, `hu`, `io`, `ig`, `id`, `ia`, `ie`, `iu`, `ik`, `ga`, `it`, `ja`, `jv`, `kn`, `kr`, `ks`, `kk`, `km`, `ki`, `rw`, `ky`, `kv`, `kg`, `ko`, `kj`, `ku`, `lo`, `la`, `lv`, `li`, `ln`, `lt`, `lu`, `lb`, `mk`, `mg`, `ms`, `ml`, `mt`, `gv`, `mi`, `mr`, `mh`, `mn`, `na`, `nv`, `nd`, `nr`, `ng`, `ne`, `no`, `nb`, `nn`, `ii`, `oc`, `oj`, `om`, `os`, `pi`, `ps`, `fa`, `pl`, `pt`, `pa`, `qu`, `ro`, `rm`, `rn`, `ru`, `se`, `sm`, `sg`, `sa`, `sc`, `sr`, `sn`, `sd`, `si`, `sk`, `sl`, `so`, `st`, `es`, `su`, `sw`, `ss`, `sv`, `tl`, `ty`, `tg`, `ta`, `tt`, `te`, `th`, `bo`, `ti`, `to`, `ts`, `tn`, `tr`, `tk`, `tw`, `ug`, `uk`, `ur`, `uz`, `ve`, `vi`, `vo`, `wa`, `cy`, `wo`, `xh`, `yi`, `yo`, `za`, `zu` - `status` (enum, required) — The status of the Quote inside the receivable workflow. - Allowed values: `draft`, `issued`, `accepted`, `expired`, `declined` - `total_vat_amount` (integer, required) — The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `updated_at` (datetime, required) — Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard. - `attachments` (list of AttachmentResponse, optional) — List of attachments to include with the receivable. Each attachment can be configured for email inclusion. If not provided, no attachments will be associated. - `based_on` (string, optional) — Unused. Always returns `null`. - `based_on_document_id` (string, optional) — Unused. Always returns `null`. - `comment` (string, optional) — Field with a comment on why the client declined this Quote - `commercial_condition_description` (string, optional) — Additional terms and conditions for the receivable. For example, the return or cancellation policy. If defined, this text is displayed in the "Terms and conditions" section in the PDF. This is different from payment terms which are defined using `payment_terms` or `payment_terms_id`. See also: `memo`, `footer`. - `counterpart_billing_address` (ReceivablesRepresentationOfCounterpartAddress, optional) — Address of invoicing, need to state as a separate fields for some countries if it differs from address of a company. - `counterpart_business_type` (string, optional) — Different types of companies for different countries, ex. GmbH, SAS, SNC, etc. - `counterpart_contact` (ReceivableCounterpartContact, optional) — Additional information about counterpart contacts. - `counterpart_external_reference` (string, optional) — The external reference of the counterpart. - `counterpart_name` (string, optional) — A legal name of a counterpart it is an organization or first and last name if it is an individual - `counterpart_shipping_address` (ReceivablesRepresentationOfCounterpartAddress, optional) — Address where goods were shipped / where services were provided. - `counterpart_tax_id` (string, optional) — The VAT/TAX ID of the counterpart. - `counterpart_vat_id` (ReceivableCounterpartVatIdResponse, optional) - `deductions` (list of DeductionItem, optional) — A list of deductions and incentives to be applied after VAT. This is different from discounts which are applied before VAT. The `deductions` field is mutually exclusive with the deprecated `deduction_amount` and `deduction_memo` fields. - `discount` (DiscountResponse, optional) — The discount for a receivable. - `discounted_subtotal` (integer, optional) — Total price of the receivable with discounts before taxes [minor units](https://docs.monite.com/references/currencies#minor-units). - `document_id` (string, optional) — The sequential code systematically assigned to invoices. - `document_rendering` (DocumentRenderingSettings, optional) — Settings for rendering documents in PDF format, including settings for line items and specific document types. - `due_date` (string, optional) — Unused. The expiration date of a quote is specified by `expiry_date` instead. - `einvoice_file_url` (string, optional) — Unused. Always returns `null`. - `entity_bank_account` (ReceivablesRepresentationOfEntityBankAccount, optional) - `entity_user_id` (string, optional) — The entity user who created this document. - `entity_vat_id` (ReceivableEntityVatIdResponse, optional) - `expiry_date` (string, optional) — The date (in ISO 8601 format) until which the quote is valid. - `file_url` (string, optional) — The receivable's PDF URL in the counterpart's default language. - `footer` (string, optional) — Optional text displayed below the line items table in the PDF. See also: `memo`, `commercial_condition_description`. - `issue_date` (datetime, optional) — Optional field for the issue of the entry. - `memo` (string, optional) — An optional note for the customer, displayed above the line items table in the PDF. See also: `footer`, `commercial_condition_description`. - `original_file_url` (string, optional) — The receivable's PDF URL in the entity's default language. - `partner_metadata` (map from string to any, optional) — Metadata for partner needs - `project_id` (string, optional) — ID of the [project](https://docs.monite.com/common/projects) associated with this quote. If specified, the project name will be included in the header of the PDF quote. - `quote_accept_page_url` (string, optional) — Link for custom quote accept page - `signature_required` (boolean, optional) — Whether the counterpart's signature is required to accept this quote. - `subtotal` (integer, optional) — The subtotal (excluding VAT), in [minor units](https://docs.monite.com/references/currencies#minor-units). - `subtotal_after_vat` (integer, optional) — The subtotal including VAT but without invoice discount, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `tags` (list of TagReadSchema, optional) — The list of tags for this receivable. - `total_amount` (integer, optional, default: 0) — Total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units). Calculated as a subtotal + total_vat_amount. - `total_deduction_amount` (integer, optional) — The total amount of all deductions that are applied after VAT, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `total_vat_amounts` (list of TotalVatAmountItem, optional) — List of total vat amount for each VAT, presented in receivable - `total_withholding_tax` (integer, optional) — Total price of the receivable with tax withheld in minor units - `trade_name` (string, optional) — Trade name of the entity - `vat_exempt` (boolean, optional) — Unused. To indicate that a line item is non-taxable or exempt from tax, use the `tax_status` field of that line item. - `vat_exemption_rationale` (string, optional) — The reason for the VAT exemption, if applicable. - `vat_inclusive_discount_mode` (enum, optional) — Indicates whether the discount is applied to the VAT-inclusive or VAT-exclusive amount. - Allowed values: `exclusive`, `inclusive` - `vat_mode` (enum, optional) — Defines whether the prices of products in receivable will already include VAT or not. - Allowed values: `exclusive`, `inclusive` - `withholding_tax_rate` (integer, optional) — The amount of tax withheld in percent minor units - `deduction_amount` (integer, optional, deprecated) — Deprecated and mutually exclusive with `deductions`. Specifies the amount (in [minor units](https://docs.monite.com/references/currencies#minor-units)) of a special deduction or incentive that is applied to the total after VAT. The default PDF label for deductions is "Incentives", but can be changed via the partner setting `receivable.deduction_title`. - `deduction_memo` (string, optional, deprecated) — Deprecated and mutually exclusive with `deductions`. A note with additional information about the deduction. It is displayed below the deduction line in the PDF. - `type`: `invoice` - `amount_due` (integer, required) — How much is left to be paid in [minor units](https://docs.monite.com/references/currencies#minor-units). Equal 0 if the Invoice is fully paid. - `amount_paid` (integer, required) — How much has been paid [minor units](https://docs.monite.com/references/currencies#minor-units) - `counterpart_id` (string, required) — Unique ID of the counterpart. - `counterpart_type` (enum, required) — The type of the counterpart. - Allowed values: `individual`, `organization` - `created_at` (datetime, required) — Time at which the receivable was created. Timestamps follow the ISO 8601 standard. - `currency` (enum, required) — The currency used in the receivable. - Allowed values: `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BRL`, `BSD`, `BTN`, `BWP`, `BYN`, `BZD`, `CAD`, `CDF`, `CHF`, `CLP`, `CNY`, `COP`, `CRC`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MUR`, `MVR`, `MWK`, `MXN`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SEK`, `SGD`, `SHP`, `SLE`, `SOS`, `SRD`, `SSP`, `SVC`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `UYU`, `UZS`, `VND`, `VUV`, `WST`, `XAF`, `XCD`, `XOF`, `XPF`, `YER`, `ZAR`, `ZMW` - `entity` (InvoiceResponsePayloadEntity, required) - `entity_address` (ReceivableEntityAddressSchema, required) — A schema represents address info of the entity - `file_language` (enum, required) — The language of the customer-facing PDF file (`file_url`). The value matches the counterpart's `language` at the time when this PDF file was generated. - Allowed values: `ab`, `aa`, `af`, `ak`, `sq`, `am`, `ar`, `an`, `hy`, `av`, `ae`, `ay`, `az`, `bm`, `ba`, `eu`, `be`, `bn`, `bi`, `bs`, `br`, `bg`, `my`, `ca`, `ch`, `ce`, `ny`, `zh`, `cu`, `cv`, `kw`, `co`, `cr`, `hr`, `cs`, `da`, `dv`, `nl`, `dz`, `en`, `eo`, `et`, `ee`, `fo`, `fj`, `fi`, `fr`, `fy`, `ff`, `gd`, `gl`, `lg`, `ka`, `de`, `el`, `kl`, `gn`, `gu`, `ht`, `ha`, `he`, `hz`, `hi`, `ho`, `hu`, `io`, `ig`, `id`, `ia`, `ie`, `iu`, `ik`, `ga`, `it`, `ja`, `jv`, `kn`, `kr`, `ks`, `kk`, `km`, `ki`, `rw`, `ky`, `kv`, `kg`, `ko`, `kj`, `ku`, `lo`, `la`, `lv`, `li`, `ln`, `lt`, `lu`, `lb`, `mk`, `mg`, `ms`, `ml`, `mt`, `gv`, `mi`, `mr`, `mh`, `mn`, `na`, `nv`, `nd`, `nr`, `ng`, `ne`, `no`, `nb`, `nn`, `ii`, `oc`, `oj`, `om`, `os`, `pi`, `ps`, `fa`, `pl`, `pt`, `pa`, `qu`, `ro`, `rm`, `rn`, `ru`, `se`, `sm`, `sg`, `sa`, `sc`, `sr`, `sn`, `sd`, `si`, `sk`, `sl`, `so`, `st`, `es`, `su`, `sw`, `ss`, `sv`, `tl`, `ty`, `tg`, `ta`, `tt`, `te`, `th`, `bo`, `ti`, `to`, `ts`, `tn`, `tr`, `tk`, `tw`, `ug`, `uk`, `ur`, `uz`, `ve`, `vi`, `vo`, `wa`, `cy`, `wo`, `xh`, `yi`, `yo`, `za`, `zu` - `id` (string, required) - `line_items` (list of ResponseItem, required) - `original_file_language` (enum, required) — The language of the entity's copy of the PDF file (`original_file_url`). The value matches the entity's `language` at the time when this PDF file was generated. - Allowed values: `ab`, `aa`, `af`, `ak`, `sq`, `am`, `ar`, `an`, `hy`, `av`, `ae`, `ay`, `az`, `bm`, `ba`, `eu`, `be`, `bn`, `bi`, `bs`, `br`, `bg`, `my`, `ca`, `ch`, `ce`, `ny`, `zh`, `cu`, `cv`, `kw`, `co`, `cr`, `hr`, `cs`, `da`, `dv`, `nl`, `dz`, `en`, `eo`, `et`, `ee`, `fo`, `fj`, `fi`, `fr`, `fy`, `ff`, `gd`, `gl`, `lg`, `ka`, `de`, `el`, `kl`, `gn`, `gu`, `ht`, `ha`, `he`, `hz`, `hi`, `ho`, `hu`, `io`, `ig`, `id`, `ia`, `ie`, `iu`, `ik`, `ga`, `it`, `ja`, `jv`, `kn`, `kr`, `ks`, `kk`, `km`, `ki`, `rw`, `ky`, `kv`, `kg`, `ko`, `kj`, `ku`, `lo`, `la`, `lv`, `li`, `ln`, `lt`, `lu`, `lb`, `mk`, `mg`, `ms`, `ml`, `mt`, `gv`, `mi`, `mr`, `mh`, `mn`, `na`, `nv`, `nd`, `nr`, `ng`, `ne`, `no`, `nb`, `nn`, `ii`, `oc`, `oj`, `om`, `os`, `pi`, `ps`, `fa`, `pl`, `pt`, `pa`, `qu`, `ro`, `rm`, `rn`, `ru`, `se`, `sm`, `sg`, `sa`, `sc`, `sr`, `sn`, `sd`, `si`, `sk`, `sl`, `so`, `st`, `es`, `su`, `sw`, `ss`, `sv`, `tl`, `ty`, `tg`, `ta`, `tt`, `te`, `th`, `bo`, `ti`, `to`, `ts`, `tn`, `tr`, `tk`, `tw`, `ug`, `uk`, `ur`, `uz`, `ve`, `vi`, `vo`, `wa`, `cy`, `wo`, `xh`, `yi`, `yo`, `za`, `zu` - `related_documents` (RelatedDocuments, required) — IDs of other documents related to this invoice. See also: `based_on`, `based_on_document_id`, `purchase_order`. - `status` (enum, required) — The status of the receivable inside the receivable workflow. - Allowed values: `draft`, `issuing`, `issued`, `failed`, `accepted`, `expired`, `declined`, `recurring`, `partially_paid`, `paid`, `overdue`, `uncollectible`, `canceled` - `total_amount_with_credit_notes` (integer, required) — The total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units), including VAT and excluding all issued credit notes. - `total_vat_amount` (integer, required) — The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `updated_at` (datetime, required) — Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard. - `amount_to_pay` (integer, optional) — How much is left to be paid in in [minor units](https://docs.monite.com/references/currencies#minor-units), including payment_term discounts. - `attachments` (list of AttachmentResponse, optional) — List of attachments to include with the receivable. Each attachment can be configured for email inclusion. If not provided, no attachments will be associated. - `based_on` (string, optional) — The unique ID of a previous document related to the receivable if applicable. - `based_on_document_id` (string, optional) — The unique document ID of a previous document related to the receivable if applicable. - `comment` (string, optional) — Field with a comment for pay/partially/uncollectible info on this Invoice - `commercial_condition_description` (string, optional) — Additional terms and conditions for the receivable. For example, the return or cancellation policy. If defined, this text is displayed in the "Terms and conditions" section in the PDF. This is different from payment terms which are defined using `payment_terms` or `payment_terms_id`. See also: `memo`, `footer`. - `counterpart_billing_address` (ReceivablesRepresentationOfCounterpartAddress, optional) — Address of invoicing, need to state as a separate fields for some countries if it differs from address of a company. - `counterpart_business_type` (string, optional) — Different types of companies for different countries, ex. GmbH, SAS, SNC, etc. - `counterpart_contact` (ReceivableCounterpartContact, optional) — Additional information about counterpart contacts. - `counterpart_einvoicing_credentials` (EinvoicingCredentials, optional) — E-invoicing credentials of the counterpart - `counterpart_external_reference` (string, optional) — The external reference of the counterpart. - `counterpart_name` (string, optional) — A legal name of a counterpart it is an organization or first and last name if it is an individual - `counterpart_shipping_address` (ReceivablesRepresentationOfCounterpartAddress, optional) — Address where goods were shipped / where services were provided. - `counterpart_tax_id` (string, optional) — The VAT/TAX ID of the counterpart. - `counterpart_vat_id` (ReceivableCounterpartVatIdResponse, optional) - `deductions` (list of DeductionItem, optional) — A list of deductions and incentives to be applied after VAT. This is different from discounts which are applied before VAT. The `deductions` field is mutually exclusive with the deprecated `deduction_amount` and `deduction_memo` fields. - `discount` (DiscountResponse, optional) — The discount for a receivable. - `discounted_subtotal` (integer, optional) — Total price of the receivable with discounts before taxes [minor units](https://docs.monite.com/references/currencies#minor-units). - `document_id` (string, optional) — The sequential code systematically assigned to invoices. - `document_rendering` (DocumentRenderingSettings, optional) — Settings for rendering documents in PDF format, including settings for line items and specific document types. - `due_date` (string, optional) — Optional field representing date until which invoice should be paid - `einvoice_error_comment` (string, optional) — Error that was returned by E-invoicing - `einvoice_file_url` (string, optional) — E-invoice XML file that was sent to the counterpart via an e-invoicing network. Available only if `is_einvoice` is `true`. - `entity_bank_account` (ReceivablesRepresentationOfEntityBankAccount, optional) - `entity_user_id` (string, optional) — The entity user who created this document. - `entity_vat_id` (ReceivableEntityVatIdResponse, optional) - `file_url` (string, optional) — The receivable's PDF URL in the counterpart's default language. - `footer` (string, optional) — Optional text displayed below the line items table in the PDF. See also: `memo`, `commercial_condition_description`. - `fulfillment_date` (string, optional) — The date when the goods are shipped or the service is provided. Can be a current, past, or future date. Some countries require the fulfillment date in invoices for regulatory compliance. In this case, if the fulfillment date was not provided by the user, it is automatically set to the invoice issue date once the invoice gets issued. In countries where the fulfillment date is optional, Monite does not auto-assign it if it was omitted by the user. - `is_einvoice` (boolean, optional, default: false) — Is this Invoice will be sent through E-invoice system - `issue_date` (datetime, optional) — Optional field for the issue of the entry. - `memo` (string, optional) — An optional note for the customer, displayed above the line items table in the PDF. See also: `footer`, `commercial_condition_description`. - `network_credentials` (EinvoicingCredentials, optional) — E-invoicing credentials of the entity - `original_file_url` (string, optional) — The receivable's PDF URL in the entity's default language. - `overdue_reminder_id` (string, optional) - `paid_at` (datetime, optional) — Date and time when the invoice was paid. - `partner_metadata` (map from string to any, optional) — Metadata for partner needs - `payment_page_url` (string, optional) — Link to the invoice's payment page. Either Monite's payment links or your custom payment links. - `payment_reminder_id` (string, optional) - `payment_terms` (PaymentTerms, optional) - `project_id` (string, optional) — ID of the [project](https://docs.monite.com/common/projects) associated with this invoice. If specified, the project name will be included in the header of the PDF invoice. - `purchase_order` (string, optional) — Contain purchase order number. - `recurrence_id` (string, optional) — Stores an unique ID of a recurrence if the receivable is in a recurring status - `subtotal` (integer, optional) — The subtotal (excluding VAT), in [minor units](https://docs.monite.com/references/currencies#minor-units). - `subtotal_after_vat` (integer, optional) — The subtotal including VAT but without invoice discount, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `tags` (list of TagReadSchema, optional) — The list of tags for this receivable. - `total_amount` (integer, optional, default: 0) — Total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units). Calculated as a subtotal + total_vat_amount. - `total_deduction_amount` (integer, optional) — The total amount of all deductions that are applied after VAT, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `total_vat_amounts` (list of TotalVatAmountItem, optional) — List of total vat amount for each VAT, presented in receivable - `total_withholding_tax` (integer, optional) — Total price of the receivable with tax withheld in minor units - `trade_name` (string, optional) — Trade name of the entity - `vat_exempt` (boolean, optional) — Unused. To indicate that a line item is non-taxable or exempt from tax, use the `tax_status` field of that line item. - `vat_exemption_rationale` (string, optional) — The reason for the VAT exemption, if applicable. - `vat_inclusive_discount_mode` (enum, optional) — Indicates whether the discount is applied to the VAT-inclusive or VAT-exclusive amount. - Allowed values: `exclusive`, `inclusive` - `vat_mode` (enum, optional) — Defines whether the prices of products in receivable will already include VAT or not. - Allowed values: `exclusive`, `inclusive` - `withholding_tax_rate` (integer, optional) — The amount of tax withheld in percent minor units - `deduction_amount` (integer, optional, deprecated) — Deprecated and mutually exclusive with `deductions`. Specifies the amount (in [minor units](https://docs.monite.com/references/currencies#minor-units)) of a special deduction or incentive that is applied to the total after VAT. The default PDF label for deductions is "Incentives", but can be changed via the partner setting `receivable.deduction_title`. - `deduction_memo` (string, optional, deprecated) — Deprecated and mutually exclusive with `deductions`. A note with additional information about the deduction. It is displayed below the deduction line in the PDF. - `type`: `credit_note` - `counterpart_id` (string, required) — Unique ID of the counterpart. - `counterpart_type` (enum, required) — The type of the counterpart. - Allowed values: `individual`, `organization` - `created_at` (datetime, required) — Time at which the receivable was created. Timestamps follow the ISO 8601 standard. - `currency` (enum, required) — The currency used in the receivable. - Allowed values: `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BRL`, `BSD`, `BTN`, `BWP`, `BYN`, `BZD`, `CAD`, `CDF`, `CHF`, `CLP`, `CNY`, `COP`, `CRC`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MUR`, `MVR`, `MWK`, `MXN`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SEK`, `SGD`, `SHP`, `SLE`, `SOS`, `SRD`, `SSP`, `SVC`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `UYU`, `UZS`, `VND`, `VUV`, `WST`, `XAF`, `XCD`, `XOF`, `XPF`, `YER`, `ZAR`, `ZMW` - `entity` (CreditNoteResponsePayloadEntity, required) - `entity_address` (ReceivableEntityAddressSchema, required) — A schema represents address info of the entity - `file_language` (enum, required) — The language of the customer-facing PDF file (`file_url`). The value matches the counterpart's `language` at the time when this PDF file was generated. - Allowed values: `ab`, `aa`, `af`, `ak`, `sq`, `am`, `ar`, `an`, `hy`, `av`, `ae`, `ay`, `az`, `bm`, `ba`, `eu`, `be`, `bn`, `bi`, `bs`, `br`, `bg`, `my`, `ca`, `ch`, `ce`, `ny`, `zh`, `cu`, `cv`, `kw`, `co`, `cr`, `hr`, `cs`, `da`, `dv`, `nl`, `dz`, `en`, `eo`, `et`, `ee`, `fo`, `fj`, `fi`, `fr`, `fy`, `ff`, `gd`, `gl`, `lg`, `ka`, `de`, `el`, `kl`, `gn`, `gu`, `ht`, `ha`, `he`, `hz`, `hi`, `ho`, `hu`, `io`, `ig`, `id`, `ia`, `ie`, `iu`, `ik`, `ga`, `it`, `ja`, `jv`, `kn`, `kr`, `ks`, `kk`, `km`, `ki`, `rw`, `ky`, `kv`, `kg`, `ko`, `kj`, `ku`, `lo`, `la`, `lv`, `li`, `ln`, `lt`, `lu`, `lb`, `mk`, `mg`, `ms`, `ml`, `mt`, `gv`, `mi`, `mr`, `mh`, `mn`, `na`, `nv`, `nd`, `nr`, `ng`, `ne`, `no`, `nb`, `nn`, `ii`, `oc`, `oj`, `om`, `os`, `pi`, `ps`, `fa`, `pl`, `pt`, `pa`, `qu`, `ro`, `rm`, `rn`, `ru`, `se`, `sm`, `sg`, `sa`, `sc`, `sr`, `sn`, `sd`, `si`, `sk`, `sl`, `so`, `st`, `es`, `su`, `sw`, `ss`, `sv`, `tl`, `ty`, `tg`, `ta`, `tt`, `te`, `th`, `bo`, `ti`, `to`, `ts`, `tn`, `tr`, `tk`, `tw`, `ug`, `uk`, `ur`, `uz`, `ve`, `vi`, `vo`, `wa`, `cy`, `wo`, `xh`, `yi`, `yo`, `za`, `zu` - `id` (string, required) - `line_items` (list of ResponseItem, required) - `original_file_language` (enum, required) — The language of the entity's copy of the PDF file (`original_file_url`). The value matches the entity's `language` at the time when this PDF file was generated. - Allowed values: `ab`, `aa`, `af`, `ak`, `sq`, `am`, `ar`, `an`, `hy`, `av`, `ae`, `ay`, `az`, `bm`, `ba`, `eu`, `be`, `bn`, `bi`, `bs`, `br`, `bg`, `my`, `ca`, `ch`, `ce`, `ny`, `zh`, `cu`, `cv`, `kw`, `co`, `cr`, `hr`, `cs`, `da`, `dv`, `nl`, `dz`, `en`, `eo`, `et`, `ee`, `fo`, `fj`, `fi`, `fr`, `fy`, `ff`, `gd`, `gl`, `lg`, `ka`, `de`, `el`, `kl`, `gn`, `gu`, `ht`, `ha`, `he`, `hz`, `hi`, `ho`, `hu`, `io`, `ig`, `id`, `ia`, `ie`, `iu`, `ik`, `ga`, `it`, `ja`, `jv`, `kn`, `kr`, `ks`, `kk`, `km`, `ki`, `rw`, `ky`, `kv`, `kg`, `ko`, `kj`, `ku`, `lo`, `la`, `lv`, `li`, `ln`, `lt`, `lu`, `lb`, `mk`, `mg`, `ms`, `ml`, `mt`, `gv`, `mi`, `mr`, `mh`, `mn`, `na`, `nv`, `nd`, `nr`, `ng`, `ne`, `no`, `nb`, `nn`, `ii`, `oc`, `oj`, `om`, `os`, `pi`, `ps`, `fa`, `pl`, `pt`, `pa`, `qu`, `ro`, `rm`, `rn`, `ru`, `se`, `sm`, `sg`, `sa`, `sc`, `sr`, `sn`, `sd`, `si`, `sk`, `sl`, `so`, `st`, `es`, `su`, `sw`, `ss`, `sv`, `tl`, `ty`, `tg`, `ta`, `tt`, `te`, `th`, `bo`, `ti`, `to`, `ts`, `tn`, `tr`, `tk`, `tw`, `ug`, `uk`, `ur`, `uz`, `ve`, `vi`, `vo`, `wa`, `cy`, `wo`, `xh`, `yi`, `yo`, `za`, `zu` - `status` (enum, required) — The status of the Credit Note inside the receivable workflow. - Allowed values: `draft`, `issuing`, `issued`, `failed` - `total_vat_amount` (integer, required) — The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `updated_at` (datetime, required) — Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard. - `attachments` (list of AttachmentResponse, optional) — List of attachments to include with the receivable. Each attachment can be configured for email inclusion. If not provided, no attachments will be associated. - `based_on` (string, optional) — The unique ID of a previous document related to the receivable if applicable. - `based_on_document_id` (string, optional) — The unique document ID of a previous document related to the receivable if applicable. - `commercial_condition_description` (string, optional) — Additional terms and conditions for the receivable. For example, the return or cancellation policy. If defined, this text is displayed in the "Terms and conditions" section in the PDF. This is different from payment terms which are defined using `payment_terms` or `payment_terms_id`. See also: `memo`, `footer`. - `counterpart_billing_address` (ReceivablesRepresentationOfCounterpartAddress, optional) — Address of invoicing, need to state as a separate fields for some countries if it differs from address of a company. - `counterpart_business_type` (string, optional) — Different types of companies for different countries, ex. GmbH, SAS, SNC, etc. - `counterpart_contact` (ReceivableCounterpartContact, optional) — Additional information about counterpart contacts. - `counterpart_einvoicing_credentials` (EinvoicingCredentials, optional) — E-invoicing credentials of the counterpart - `counterpart_external_reference` (string, optional) — The external reference of the counterpart. - `counterpart_name` (string, optional) — A legal name of a counterpart it is an organization or first and last name if it is an individual - `counterpart_shipping_address` (ReceivablesRepresentationOfCounterpartAddress, optional) — Address where goods were shipped / where services were provided. - `counterpart_tax_id` (string, optional) — The VAT/TAX ID of the counterpart. - `counterpart_vat_id` (ReceivableCounterpartVatIdResponse, optional) - `deductions` (list of DeductionItem, optional) — A list of deductions and incentives to be applied after VAT. This is different from discounts which are applied before VAT. The `deductions` field is mutually exclusive with the deprecated `deduction_amount` and `deduction_memo` fields. - `discount` (DiscountResponse, optional) — The discount for a receivable. - `discounted_subtotal` (integer, optional) — Total price of the receivable with discounts before taxes [minor units](https://docs.monite.com/references/currencies#minor-units). - `document_id` (string, optional) — The sequential code systematically assigned to invoices. - `document_rendering` (DocumentRenderingSettings, optional) — Settings for rendering documents in PDF format, including settings for line items and specific document types. - `due_date` (string, optional) — The due date of the original invoice. - `einvoice_error_comment` (string, optional) — Error that was returned by E-invoicing - `einvoice_file_url` (string, optional) — E-invoice XML file that was sent to the counterpart via an e-invoicing network. Available only if `is_einvoice` is `true`. - `entity_bank_account` (ReceivablesRepresentationOfEntityBankAccount, optional) - `entity_user_id` (string, optional) — The entity user who created this document. - `entity_vat_id` (ReceivableEntityVatIdResponse, optional) - `file_url` (string, optional) — The receivable's PDF URL in the counterpart's default language. - `footer` (string, optional) — Optional text displayed below the line items table in the PDF. See also: `memo`, `commercial_condition_description`. - `is_einvoice` (boolean, optional, default: false) — If `true`, the credit note will be sent through an e-invoicing network. The value is inherited from the invoice for which the credit note was created, and cannot be changed. - `issue_date` (datetime, optional) — Optional field for the issue of the entry. - `memo` (string, optional) — An optional note for the customer, displayed above the line items table in the PDF. See also: `footer`, `commercial_condition_description`. - `network_credentials` (EinvoicingCredentials, optional) — E-invoicing credentials of the entity - `original_file_url` (string, optional) — The receivable's PDF URL in the entity's default language. - `partner_metadata` (map from string to any, optional) — Metadata for partner needs - `project_id` (string, optional) — ID of the [project](https://docs.monite.com/common/projects) associated with this credit note. If specified, the project name will be included in the header of the PDF credit note. - `purchase_order` (string, optional) — Contain purchase order number. - `subtotal` (integer, optional) — The subtotal (excluding VAT), in [minor units](https://docs.monite.com/references/currencies#minor-units). - `subtotal_after_vat` (integer, optional) — The subtotal including VAT but without invoice discount, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `tags` (list of TagReadSchema, optional) — The list of tags for this receivable. - `total_amount` (integer, optional, default: 0) — Total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units). Calculated as a subtotal + total_vat_amount. - `total_deduction_amount` (integer, optional) — The total amount of all deductions that are applied after VAT, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `total_vat_amounts` (list of TotalVatAmountItem, optional) — List of total vat amount for each VAT, presented in receivable - `total_withholding_tax` (integer, optional) — Total price of the receivable with tax withheld in minor units - `trade_name` (string, optional) — Trade name of the entity - `vat_exempt` (boolean, optional) — Unused. - `vat_exemption_rationale` (string, optional) — The reason for the VAT exemption, if applicable. - `vat_inclusive_discount_mode` (enum, optional) — Indicates whether the discount is applied to the VAT-inclusive or VAT-exclusive amount. - Allowed values: `exclusive`, `inclusive` - `vat_mode` (enum, optional) — Defines whether the prices of products in receivable will already include VAT or not. - Allowed values: `exclusive`, `inclusive` - `withholding_tax_rate` (integer, optional) — The amount of tax withheld in percent minor units - `deduction_amount` (integer, optional, deprecated) — Deprecated and mutually exclusive with `deductions`. Specifies the amount (in [minor units](https://docs.monite.com/references/currencies#minor-units)) of a special deduction or incentive that is applied to the total after VAT. The default PDF label for deductions is "Incentives", but can be changed via the partner setting `receivable.deduction_title`. - `deduction_memo` (string, optional, deprecated) — Deprecated and mutually exclusive with `deductions`. A note with additional information about the deduction. It is displayed below the deduction line in the PDF. ### ErrorSchema - `message` (string, required) ### ValidationError - `loc` (list of ValidationErrorLocItem, required) - `msg` (string, required) - `type` (string, required) ### QuoteResponsePayloadEntity - `type`: `organization` - `name` (string, required) — The name of the entity issuing the receivable, when it is an organization. - `email` (string, optional) — An email of the entity - `logo` (string, optional) — A link to the entity logo - `phone` (string, optional) — A phone number of the entity - `registration_authority` (string, optional) — The registration authority of the entity - `registration_number` (string, optional) — The registration number of the entity - `tax_id` (string, optional) — The Tax ID of the entity issuing the receivable - `vat_id` (string, optional) — The VAT ID of the entity issuing the receivable, when it is an organization. - `website` (string, optional) — A website of the entity - `type`: `individual` - `first_name` (string, required) — The first name of the entity issuing the receivable - `last_name` (string, required) — The last name of the entity issuing the receivable - `email` (string, optional) — An email of the entity - `logo` (string, optional) — A link to the entity logo - `phone` (string, optional) — A phone number of the entity - `registration_authority` (string, optional) — The registration authority of the entity - `registration_number` (string, optional) — The registration number of the entity - `tax_id` (string, optional) — The Tax ID of the entity issuing the receivable - `website` (string, optional) — A website of the entity ### ReceivableEntityAddressSchema A schema represents address info of the entity - `city` (string, required) — A city (a full name) where the entity is registered - `line1` (string, required) — A street where the entity is registered - `postal_code` (string, required) — A postal code of the address where the entity is registered - `country` (enum, optional) — A country name (as ISO code) where the entity is registered - Allowed values: `AF`, `AX`, `AL`, `DZ`, `AS`, `AD`, `AO`, `AI`, `AQ`, `AG`, `AR`, `AM`, `AW`, `AU`, `AT`, `AZ`, `BS`, `BH`, `BD`, `BB`, `BY`, `BE`, `BZ`, `BJ`, `BM`, `BT`, `BO`, `BA`, `BW`, `BV`, `BR`, `IO`, `BN`, `BG`, `BF`, `BI`, `KH`, `CM`, `CA`, `IC`, `CV`, `KY`, `CF`, `EA`, `TD`, `CL`, `CN`, `CX`, `CC`, `CO`, `KM`, `CG`, `CD`, `CK`, `CR`, `CI`, `HR`, `CU`, `CY`, `CZ`, `DK`, `DJ`, `DM`, `DO`, `EC`, `EG`, `SV`, `GQ`, `ER`, `EE`, `SZ`, `ET`, `FK`, `FO`, `FJ`, `FI`, `FR`, `GF`, `PF`, `TF`, `GA`, `GM`, `GE`, `DE`, `GH`, `GI`, `GR`, `GL`, `GD`, `GP`, `GU`, `GT`, `GG`, `GN`, `GW`, `GY`, `HT`, `HM`, `VA`, `HN`, `HK`, `HU`, `IS`, `IN`, `ID`, `IR`, `IQ`, `IE`, `IM`, `IL`, `IT`, `JM`, `JP`, `JE`, `JO`, `KZ`, `KE`, `KI`, `KP`, `KR`, `KW`, `KG`, `LA`, `LV`, `LB`, `LS`, `LR`, `LY`, `LI`, `LT`, `LU`, `MO`, `MG`, `MW`, `MY`, `MV`, `ML`, `MT`, `MH`, `MQ`, `MR`, `MU`, `YT`, `MX`, `FM`, `MD`, `MC`, `MN`, `ME`, `MS`, `MA`, `MZ`, `MM`, `NA`, `NR`, `NP`, `NL`, `AN`, `NC`, `NZ`, `NI`, `NE`, `NG`, `NU`, `NF`, `MP`, `MK`, `NO`, `OM`, `PK`, `PW`, `PS`, `PA`, `PG`, `PY`, `PE`, `PH`, `PN`, `PL`, `PT`, `PR`, `QA`, `RE`, `RO`, `RU`, `RW`, `SH`, `KN`, `LC`, `PM`, `VC`, `WS`, `SM`, `ST`, `SA`, `SN`, `RS`, `SC`, `SL`, `SG`, `SK`, `SI`, `SB`, `SO`, `ZA`, `SS`, `GS`, `ES`, `LK`, `SD`, `SR`, `SJ`, `SE`, `CH`, `SY`, `TW`, `TJ`, `TZ`, `TH`, `TL`, `TG`, `TK`, `TO`, `TT`, `TN`, `TR`, `TM`, `TC`, `TV`, `UG`, `UA`, `AE`, `GB`, `US`, `UM`, `UY`, `UZ`, `VU`, `VE`, `VN`, `VG`, `VI`, `WF`, `EH`, `YE`, `ZM`, `ZW`, `BL`, `BQ`, `CW`, `MF`, `SX` - `line2` (string, optional) — An alternative street used by the entity - `state` (string, optional) — A state in a country where the entity is registered ### ResponseItem - `product` (LineItemProduct, required) - `quantity` (double, required) — The quantity of each of the goods, materials, or services listed in the receivable. - `total_after_vat` (integer, required) — Total of line_item after VAT with applied line item discount in [minor units](https://docs.monite.com/references/currencies#minor-units). - `total_before_vat` (integer, required) — Total of line_item before VAT in [minor units](https://docs.monite.com/references/currencies#minor-units). - `discount` (Discount, optional) — The discount for a product. - `tax_status` (enum, optional) — Tax applicability status of the line item. Possible values: * `taxable` (default) - Standard tax behavior. Requires the tax rate to be specified. * `exempt` - Line item is exempt from taxes. Exempt items are not included in total tax calculations. * `non_taxable` - Line item is outside the tax scope entirely, cannot have tax rates. - Allowed values: `taxable`, `exempt`, `non_taxable` ### AttachmentResponse - `id` (string, required) — Unique ID of the file with file_type=attachment from /v1/files. - `mimetype` (string, required) — The file's media type, for example, `application/pdf` or `image/png`. - `name` (string, required) — The original file name (if available). - `size` (integer, required) — The file size in bytes. - `url` (string, required) — The URL to download the file. - `include_in_email` (boolean, optional, default: false) — Indicates whether the file would be included in the email. ### ReceivablesRepresentationOfCounterpartAddress - `city` (string, required) — City name. - `country` (enum, required) — Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)). - Allowed values: `AF`, `AX`, `AL`, `DZ`, `AS`, `AD`, `AO`, `AI`, `AQ`, `AG`, `AR`, `AM`, `AW`, `AU`, `AT`, `AZ`, `BS`, `BH`, `BD`, `BB`, `BY`, `BE`, `BZ`, `BJ`, `BM`, `BT`, `BO`, `BA`, `BW`, `BV`, `BR`, `IO`, `BN`, `BG`, `BF`, `BI`, `KH`, `CM`, `CA`, `IC`, `CV`, `KY`, `CF`, `EA`, `TD`, `CL`, `CN`, `CX`, `CC`, `CO`, `KM`, `CG`, `CD`, `CK`, `CR`, `CI`, `HR`, `CU`, `CY`, `CZ`, `DK`, `DJ`, `DM`, `DO`, `EC`, `EG`, `SV`, `GQ`, `ER`, `EE`, `SZ`, `ET`, `FK`, `FO`, `FJ`, `FI`, `FR`, `GF`, `PF`, `TF`, `GA`, `GM`, `GE`, `DE`, `GH`, `GI`, `GR`, `GL`, `GD`, `GP`, `GU`, `GT`, `GG`, `GN`, `GW`, `GY`, `HT`, `HM`, `VA`, `HN`, `HK`, `HU`, `IS`, `IN`, `ID`, `IR`, `IQ`, `IE`, `IM`, `IL`, `IT`, `JM`, `JP`, `JE`, `JO`, `KZ`, `KE`, `KI`, `KP`, `KR`, `KW`, `KG`, `LA`, `LV`, `LB`, `LS`, `LR`, `LY`, `LI`, `LT`, `LU`, `MO`, `MG`, `MW`, `MY`, `MV`, `ML`, `MT`, `MH`, `MQ`, `MR`, `MU`, `YT`, `MX`, `FM`, `MD`, `MC`, `MN`, `ME`, `MS`, `MA`, `MZ`, `MM`, `NA`, `NR`, `NP`, `NL`, `AN`, `NC`, `NZ`, `NI`, `NE`, `NG`, `NU`, `NF`, `MP`, `MK`, `NO`, `OM`, `PK`, `PW`, `PS`, `PA`, `PG`, `PY`, `PE`, `PH`, `PN`, `PL`, `PT`, `PR`, `QA`, `RE`, `RO`, `RU`, `RW`, `SH`, `KN`, `LC`, `PM`, `VC`, `WS`, `SM`, `ST`, `SA`, `SN`, `RS`, `SC`, `SL`, `SG`, `SK`, `SI`, `SB`, `SO`, `ZA`, `SS`, `GS`, `ES`, `LK`, `SD`, `SR`, `SJ`, `SE`, `CH`, `SY`, `TW`, `TJ`, `TZ`, `TH`, `TL`, `TG`, `TK`, `TO`, `TT`, `TN`, `TR`, `TM`, `TC`, `TV`, `UG`, `UA`, `AE`, `GB`, `US`, `UM`, `UY`, `UZ`, `VU`, `VE`, `VN`, `VG`, `VI`, `WF`, `EH`, `YE`, `ZM`, `ZW`, `BL`, `BQ`, `CW`, `MF`, `SX` - `line1` (string, required) — Street address. - `postal_code` (string, required) — ZIP or postal code. - `id` (string, optional) — Unique ID of the address in the system - `line2` (string, optional) — Additional address information (if any). - `state` (string, optional) — State, region, province, or county. ### ReceivableCounterpartContact - `address` (ReceivablesRepresentationOfCounterpartAddress, required) — The contact address of the counterpart - `first_name` (string, required) — The first name of the counterpart contact. - `last_name` (string, required) — The last name of the counterpart contact. - `email` (string, optional) — The contact email of the counterpart. - `phone` (string, optional) — The contact phone number of the counterpart. - `title` (string, optional) — The counterpart contact title (e.g. Dr., Mr., Mrs., Ms., etc). ### ReceivableCounterpartVatIdResponse - `id` (string, required) - `counterpart_id` (string, required) - `value` (string, required) - `country` (enum, optional) - Allowed values: `AF`, `AX`, `AL`, `DZ`, `AS`, `AD`, `AO`, `AI`, `AQ`, `AG`, `AR`, `AM`, `AW`, `AU`, `AT`, `AZ`, `BS`, `BH`, `BD`, `BB`, `BY`, `BE`, `BZ`, `BJ`, `BM`, `BT`, `BO`, `BA`, `BW`, `BV`, `BR`, `IO`, `BN`, `BG`, `BF`, `BI`, `KH`, `CM`, `CA`, `IC`, `CV`, `KY`, `CF`, `EA`, `TD`, `CL`, `CN`, `CX`, `CC`, `CO`, `KM`, `CG`, `CD`, `CK`, `CR`, `CI`, `HR`, `CU`, `CY`, `CZ`, `DK`, `DJ`, `DM`, `DO`, `EC`, `EG`, `SV`, `GQ`, `ER`, `EE`, `SZ`, `ET`, `FK`, `FO`, `FJ`, `FI`, `FR`, `GF`, `PF`, `TF`, `GA`, `GM`, `GE`, `DE`, `GH`, `GI`, `GR`, `GL`, `GD`, `GP`, `GU`, `GT`, `GG`, `GN`, `GW`, `GY`, `HT`, `HM`, `VA`, `HN`, `HK`, `HU`, `IS`, `IN`, `ID`, `IR`, `IQ`, `IE`, `IM`, `IL`, `IT`, `JM`, `JP`, `JE`, `JO`, `KZ`, `KE`, `KI`, `KP`, `KR`, `KW`, `KG`, `LA`, `LV`, `LB`, `LS`, `LR`, `LY`, `LI`, `LT`, `LU`, `MO`, `MG`, `MW`, `MY`, `MV`, `ML`, `MT`, `MH`, `MQ`, `MR`, `MU`, `YT`, `MX`, `FM`, `MD`, `MC`, `MN`, `ME`, `MS`, `MA`, `MZ`, `MM`, `NA`, `NR`, `NP`, `NL`, `AN`, `NC`, `NZ`, `NI`, `NE`, `NG`, `NU`, `NF`, `MP`, `MK`, `NO`, `OM`, `PK`, `PW`, `PS`, `PA`, `PG`, `PY`, `PE`, `PH`, `PN`, `PL`, `PT`, `PR`, `QA`, `RE`, `RO`, `RU`, `RW`, `SH`, `KN`, `LC`, `PM`, `VC`, `WS`, `SM`, `ST`, `SA`, `SN`, `RS`, `SC`, `SL`, `SG`, `SK`, `SI`, `SB`, `SO`, `ZA`, `SS`, `GS`, `ES`, `LK`, `SD`, `SR`, `SJ`, `SE`, `CH`, `SY`, `TW`, `TJ`, `TZ`, `TH`, `TL`, `TG`, `TK`, `TO`, `TT`, `TN`, `TR`, `TM`, `TC`, `TV`, `UG`, `UA`, `AE`, `GB`, `US`, `UM`, `UY`, `UZ`, `VU`, `VE`, `VN`, `VG`, `VI`, `WF`, `EH`, `YE`, `ZM`, `ZW`, `BL`, `BQ`, `CW`, `MF`, `SX` - `type` (enum, optional) - Allowed values: `ae_trn`, `au_abn`, `au_arn`, `bg_uic`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_vat`, `cl_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `kr_brn`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `no_vat`, `nz_gst`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `th_vat`, `tw_vat`, `ua_vat`, `us_ein`, `za_vat`, `unknown` ### DeductionItem Represents a deduction or incentive applied to the total amount after VAT. - `amount` (integer, required) — The deduction amount in [minor units](https://docs.monite.com/references/currencies#minor-units). - `name` (string, required) — The deduction name displayed in the PDF. - `memo` (string, optional) — Additional information about the deduction. It is displayed below the deduction line in the PDF. ### DiscountResponse - `amount` (integer, required) — The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units - `type` (enum, required) — The field specifies whether to use product currency or %. - Allowed values: `amount`, `percentage` - `value` (integer, optional) — The monetary amount of the discount, in [minor units](https://docs.monite.com/references/currencies#minor-units). If the discount `type` is `amount`, this value is the same as the `amount` value. If `type` is `percentage`, the value is the calculated discount amount. ### DocumentRenderingSettings Settings for rendering documents in PDF format, including settings for line items and specific document types. - `credit_note` (CreditNoteRenderingSettings, optional) — Credit note-specific rendering settings for PDF documents. - `display_entity_bank_account` (boolean, optional, default: true) — If set to `true`, the entity's bank account details will be displayed on the PDF documents. Defaults to `true`. - `display_line_items` (boolean, optional, default: true) — If set to `true`, the line items table will be displayed on the quote PDF. Defaults to `true`. - `invoice` (InvoiceRenderingSettings, optional) — Invoice-specific rendering settings for PDF documents. - `line_items` (LineItemsRenderingSettings, optional) — Settings for rendering line items in PDF documents. - `quote` (QuoteRenderingSettings, optional) — Quote-specific rendering settings for PDF documents. ### ReceivablesRepresentationOfEntityBankAccount - `id` (string, optional) — Unique ID of the entity bank account. - `account_holder_name` (string, optional) — Account holder's name - `account_number` (string, optional) — Account number (required if IBAN is not provided) - `bank_name` (string, optional) — The name of the entity's bank account. - `bic` (string, optional) — The BIC of the entity's bank account. - `iban` (string, optional) — The IBAN of the entity's bank account. - `routing_number` (string, optional) — Routing number (US) - `sort_code` (string, optional) — Sort code (GB) ### ReceivableEntityVatIdResponse - `id` (string, required) - `country` (enum, required) - Allowed values: `AF`, `AX`, `AL`, `DZ`, `AS`, `AD`, `AO`, `AI`, `AQ`, `AG`, `AR`, `AM`, `AW`, `AU`, `AT`, `AZ`, `BS`, `BH`, `BD`, `BB`, `BY`, `BE`, `BZ`, `BJ`, `BM`, `BT`, `BO`, `BA`, `BW`, `BV`, `BR`, `IO`, `BN`, `BG`, `BF`, `BI`, `KH`, `CM`, `CA`, `IC`, `CV`, `KY`, `CF`, `EA`, `TD`, `CL`, `CN`, `CX`, `CC`, `CO`, `KM`, `CG`, `CD`, `CK`, `CR`, `CI`, `HR`, `CU`, `CY`, `CZ`, `DK`, `DJ`, `DM`, `DO`, `EC`, `EG`, `SV`, `GQ`, `ER`, `EE`, `SZ`, `ET`, `FK`, `FO`, `FJ`, `FI`, `FR`, `GF`, `PF`, `TF`, `GA`, `GM`, `GE`, `DE`, `GH`, `GI`, `GR`, `GL`, `GD`, `GP`, `GU`, `GT`, `GG`, `GN`, `GW`, `GY`, `HT`, `HM`, `VA`, `HN`, `HK`, `HU`, `IS`, `IN`, `ID`, `IR`, `IQ`, `IE`, `IM`, `IL`, `IT`, `JM`, `JP`, `JE`, `JO`, `KZ`, `KE`, `KI`, `KP`, `KR`, `KW`, `KG`, `LA`, `LV`, `LB`, `LS`, `LR`, `LY`, `LI`, `LT`, `LU`, `MO`, `MG`, `MW`, `MY`, `MV`, `ML`, `MT`, `MH`, `MQ`, `MR`, `MU`, `YT`, `MX`, `FM`, `MD`, `MC`, `MN`, `ME`, `MS`, `MA`, `MZ`, `MM`, `NA`, `NR`, `NP`, `NL`, `AN`, `NC`, `NZ`, `NI`, `NE`, `NG`, `NU`, `NF`, `MP`, `MK`, `NO`, `OM`, `PK`, `PW`, `PS`, `PA`, `PG`, `PY`, `PE`, `PH`, `PN`, `PL`, `PT`, `PR`, `QA`, `RE`, `RO`, `RU`, `RW`, `SH`, `KN`, `LC`, `PM`, `VC`, `WS`, `SM`, `ST`, `SA`, `SN`, `RS`, `SC`, `SL`, `SG`, `SK`, `SI`, `SB`, `SO`, `ZA`, `SS`, `GS`, `ES`, `LK`, `SD`, `SR`, `SJ`, `SE`, `CH`, `SY`, `TW`, `TJ`, `TZ`, `TH`, `TL`, `TG`, `TK`, `TO`, `TT`, `TN`, `TR`, `TM`, `TC`, `TV`, `UG`, `UA`, `AE`, `GB`, `US`, `UM`, `UY`, `UZ`, `VU`, `VE`, `VN`, `VG`, `VI`, `WF`, `EH`, `YE`, `ZM`, `ZW`, `BL`, `BQ`, `CW`, `MF`, `SX` - `entity_id` (string, required) - `value` (string, required) - `type` (enum, optional) - Allowed values: `ae_trn`, `au_abn`, `au_arn`, `bg_uic`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_vat`, `cl_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `kr_brn`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `no_vat`, `nz_gst`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `th_vat`, `tw_vat`, `ua_vat`, `us_ein`, `za_vat`, `unknown` ### TagReadSchema Represents a user-defined tag that can be assigned to resources to filter them. - `id` (string, required) — A unique ID of this tag. - `created_at` (datetime, required) — Date and time when the tag was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. - `updated_at` (datetime, required) — Date and time when the tag was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. - `name` (string, required) — The tag name. - `category` (enum, optional) — The tag category. - Allowed values: `document_type`, `department`, `project`, `cost_center`, `vendor_type`, `payment_method`, `approval_status` - `created_by_entity_user_id` (string, optional) — ID of the user who created the tag. - `description` (string, optional) — The tag description. ### TotalVatAmountItem - `amount` (integer, required) — The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `taxable_amount` (integer, required) — The amount on which this VAT is calculated, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `value` (integer, required) — Percent minor units. Example: 12.5% is 1250. - `id` (string, optional) - `components` (list of TotalVatAmountItemComponent, optional) — Sub-taxes included in the VAT. - `name` (string, optional) — Display name of the vat rate. ### InvoiceResponsePayloadEntity - `type`: `organization` - `name` (string, required) — The name of the entity issuing the receivable, when it is an organization. - `email` (string, optional) — An email of the entity - `logo` (string, optional) — A link to the entity logo - `phone` (string, optional) — A phone number of the entity - `registration_authority` (string, optional) — The registration authority of the entity - `registration_number` (string, optional) — The registration number of the entity - `tax_id` (string, optional) — The Tax ID of the entity issuing the receivable - `vat_id` (string, optional) — The VAT ID of the entity issuing the receivable, when it is an organization. - `website` (string, optional) — A website of the entity - `type`: `individual` - `first_name` (string, required) — The first name of the entity issuing the receivable - `last_name` (string, required) — The last name of the entity issuing the receivable - `email` (string, optional) — An email of the entity - `logo` (string, optional) — A link to the entity logo - `phone` (string, optional) — A phone number of the entity - `registration_authority` (string, optional) — The registration authority of the entity - `registration_number` (string, optional) — The registration number of the entity - `tax_id` (string, optional) — The Tax ID of the entity issuing the receivable - `website` (string, optional) — A website of the entity ### RelatedDocuments - `credit_note_ids` (list of string, optional) — IDs of credit notes created from this invoice. The list includes both draft and issued credit notes. - `proforma_invoice_id` (string, optional) — Unused. Always returns `null`. ### EinvoicingCredentials - `id` (string, required) - `network_identifier` (string, required) - `network_schema` (string, required) ### PaymentTerms - `term_final` (InlineTermFinal, required) — The final tier of the payment term. Defines the invoice due date. - `id` (string, optional) - `description` (string, optional) — Description of the payment term. - `name` (string, optional) - `term_1` (InlineTermDiscount, optional) — The first tier of the payment term. Represents the terms of the first early discount. - `term_2` (InlineTermDiscount, optional) — The second tier of the payment term. Defines the terms of the second early discount. ### CreditNoteResponsePayloadEntity - `type`: `organization` - `name` (string, required) — The name of the entity issuing the receivable, when it is an organization. - `email` (string, optional) — An email of the entity - `logo` (string, optional) — A link to the entity logo - `phone` (string, optional) — A phone number of the entity - `registration_authority` (string, optional) — The registration authority of the entity - `registration_number` (string, optional) — The registration number of the entity - `tax_id` (string, optional) — The Tax ID of the entity issuing the receivable - `vat_id` (string, optional) — The VAT ID of the entity issuing the receivable, when it is an organization. - `website` (string, optional) — A website of the entity - `type`: `individual` - `first_name` (string, required) — The first name of the entity issuing the receivable - `last_name` (string, required) — The last name of the entity issuing the receivable - `email` (string, optional) — An email of the entity - `logo` (string, optional) — A link to the entity logo - `phone` (string, optional) — A phone number of the entity - `registration_authority` (string, optional) — The registration authority of the entity - `registration_number` (string, optional) — The registration number of the entity - `tax_id` (string, optional) — The Tax ID of the entity issuing the receivable - `website` (string, optional) — A website of the entity ### ValidationErrorLocItem ### LineItemProduct - `id` (string, required) — Unique ID of the product. - `name` (string, required) — Name of the product. - `price` (Price, required) - `price_after_vat` (Price, required) - `vat_rate` (LineItemProductVatRate, required) - `accounting_tax_rate_id` (string, optional) — Unique identifier of the accounting tax rate object. - `description` (string, optional) — Description of the product. - `external_reference` (string, optional) — A user-defined identifier of the product. For example, an internal product code or SKU (stock keeping unit). Client applications can use this field to map the products in Monite to an external product catalog. - `is_inline` (boolean, optional, default: false) — Indicates whether the product is inline - `ledger_account_id` (string, optional) - `measure_unit` (LineItemProductMeasureUnit, optional) - `smallest_amount` (double, optional) — The smallest amount allowed for this product. - `type` (enum, optional) — Specifies whether this offering is a product or service. This may affect the applicable tax rates. - Allowed values: `product`, `service` ### Discount - `amount` (integer, required) — The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units - `type` (enum, required) — The field specifies whether to use product currency or %. - Allowed values: `amount`, `percentage` ### CreditNoteRenderingSettings - `display_entity_bank_account` (boolean, optional, default: true) — If set to `true`, the entity's bank account details will be displayed on the credit note PDF. ### InvoiceRenderingSettings - `display_entity_bank_account` (boolean, optional, default: true) — If set to `true`, the entity's bank account details will be displayed on the invoice PDF. ### LineItemsRenderingSettings - `discount` (LineItemColumnSettings, optional) — Settings for the discount column in the line items table. - `measure_unit` (LineItemColumnSettings, optional) — Settings for the measure unit column in the line items table. - `name` (LineItemColumnSettings, optional) — Settings for the name column in the line items table. - `price` (LineItemNumericColumnSettings, optional) — Settings for the price column in the line items table. - `price_after_vat` (LineItemNumericColumnSettings, optional) — Settings for the price after VAT column in the line items table. - `quantity` (LineItemColumnSettings, optional) — Settings for the quantity column in the line items table. - `total_price` (LineItemNumericColumnSettings, optional) — Settings for the total price column in the line items table. - `total_price_after_vat` (LineItemNumericColumnSettings, optional) — Settings for the total price after VAT column in the line items table. - `vat_amount` (LineItemNumericColumnSettings, optional) — Settings for the VAT amount column in the line items table. - `vat_rate` (LineItemNumericColumnSettings, optional) — Settings for the VAT rate column in the line items table. ### QuoteRenderingSettings - `display_entity_bank_account` (boolean, optional, default: true) — If set to `true`, the entity's bank account details will be displayed on the quote PDF. - `display_signature` (boolean, optional, default: false) — If set to `true`, PDF quotes will include a block for the counterpart's signature. Before a quote is accepted, this block serves as a placeholder. After a counterpart accepts a quote with a digital signature, the PDF version of that quote is updated to include their signature and signing details. ### TotalVatAmountItemComponent - `amount` (integer, required) — The total VAT of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units). - `name` (string, required) - `value` (double, required) — Percent minor units. Example: 12.5% is 1250. ### InlineTermFinal - `end_date` (string, optional) - `number_of_days` (integer, optional) — The amount of days after the invoice issue date. ### InlineTermDiscount - `discount` (integer, required) — The discount percentage in minor units. E.g., 200 means 2%. 1050 means 10.5%. - `end_date` (string, optional) - `number_of_days` (integer, optional) — The amount of days after the invoice issue date. ### Price - `currency` (enum, required) — The currency in which the price of the product is set. - Allowed values: `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BRL`, `BSD`, `BTN`, `BWP`, `BYN`, `BZD`, `CAD`, `CDF`, `CHF`, `CLP`, `CNY`, `COP`, `CRC`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MUR`, `MVR`, `MWK`, `MXN`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SEK`, `SGD`, `SHP`, `SLE`, `SOS`, `SRD`, `SSP`, `SVC`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `UYU`, `UZS`, `VND`, `VUV`, `WST`, `XAF`, `XCD`, `XOF`, `XPF`, `YER`, `ZAR`, `ZMW` - `value` (integer, required) — The actual price of the product. ### LineItemProductVatRate - `country` (enum, required) — Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)). - Allowed values: `AF`, `AX`, `AL`, `DZ`, `AS`, `AD`, `AO`, `AI`, `AQ`, `AG`, `AR`, `AM`, `AW`, `AU`, `AT`, `AZ`, `BS`, `BH`, `BD`, `BB`, `BY`, `BE`, `BZ`, `BJ`, `BM`, `BT`, `BO`, `BA`, `BW`, `BV`, `BR`, `IO`, `BN`, `BG`, `BF`, `BI`, `KH`, `CM`, `CA`, `IC`, `CV`, `KY`, `CF`, `EA`, `TD`, `CL`, `CN`, `CX`, `CC`, `CO`, `KM`, `CG`, `CD`, `CK`, `CR`, `CI`, `HR`, `CU`, `CY`, `CZ`, `DK`, `DJ`, `DM`, `DO`, `EC`, `EG`, `SV`, `GQ`, `ER`, `EE`, `SZ`, `ET`, `FK`, `FO`, `FJ`, `FI`, `FR`, `GF`, `PF`, `TF`, `GA`, `GM`, `GE`, `DE`, `GH`, `GI`, `GR`, `GL`, `GD`, `GP`, `GU`, `GT`, `GG`, `GN`, `GW`, `GY`, `HT`, `HM`, `VA`, `HN`, `HK`, `HU`, `IS`, `IN`, `ID`, `IR`, `IQ`, `IE`, `IM`, `IL`, `IT`, `JM`, `JP`, `JE`, `JO`, `KZ`, `KE`, `KI`, `KP`, `KR`, `KW`, `KG`, `LA`, `LV`, `LB`, `LS`, `LR`, `LY`, `LI`, `LT`, `LU`, `MO`, `MG`, `MW`, `MY`, `MV`, `ML`, `MT`, `MH`, `MQ`, `MR`, `MU`, `YT`, `MX`, `FM`, `MD`, `MC`, `MN`, `ME`, `MS`, `MA`, `MZ`, `MM`, `NA`, `NR`, `NP`, `NL`, `AN`, `NC`, `NZ`, `NI`, `NE`, `NG`, `NU`, `NF`, `MP`, `MK`, `NO`, `OM`, `PK`, `PW`, `PS`, `PA`, `PG`, `PY`, `PE`, `PH`, `PN`, `PL`, `PT`, `PR`, `QA`, `RE`, `RO`, `RU`, `RW`, `SH`, `KN`, `LC`, `PM`, `VC`, `WS`, `SM`, `ST`, `SA`, `SN`, `RS`, `SC`, `SL`, `SG`, `SK`, `SI`, `SB`, `SO`, `ZA`, `SS`, `GS`, `ES`, `LK`, `SD`, `SR`, `SJ`, `SE`, `CH`, `SY`, `TW`, `TJ`, `TZ`, `TH`, `TL`, `TG`, `TK`, `TO`, `TT`, `TN`, `TR`, `TM`, `TC`, `TV`, `UG`, `UA`, `AE`, `GB`, `US`, `UM`, `UY`, `UZ`, `VU`, `VE`, `VN`, `VG`, `VI`, `WF`, `EH`, `YE`, `ZM`, `ZW`, `BL`, `BQ`, `CW`, `MF`, `SX` - `value` (integer, required) — Percent minor units. Example: 12.5% is 1250. - `id` (string, optional) — Unique identifier of the vat rate object. - `components` (list of VatRateComponent, optional) — Sub-taxes included in the VAT. - `is_custom` (boolean, optional, default: false) — Indicates whether this vat rate is defined by user. - `name` (string, optional) — Display name of the vat rate. ### LineItemProductMeasureUnit - `name` (string, required) - `id` (string, optional) - `description` (string, optional) ### LineItemColumnSettings - `display` (boolean, optional, default: true) - `label` (string, optional) — Line item table column header to override Monite's default. If not set, the Monite's default will be used. ### LineItemNumericColumnSettings Extended settings for numeric columns in line items. - `display` (boolean, optional, default: true) - `label` (string, optional) — Line item table column header to override Monite's default. If not set, the Monite's default will be used. - `precision` (integer, optional) — Number of decimal places to display for numeric values in this column. ### VatRateComponent - `name` (string, required) — Display name of the Tax. - `value` (double, required) — Percent multiplied by a 100. Example: 12.125% is 1212.5. Will be rounded to 2 decimal places ## Examples **Request** ```json { "status": "draft", "type": "invoice" } ``` **Response** ```json { "data": [ { "type": "quote", "counterpart_id": "counterpart_id", "counterpart_type": "individual", "created_at": "2024-01-15T09:30:00Z", "currency": "AED", "entity": { "type": "organization", "name": "name", "email": "email", "logo": "logo", "phone": "phone", "registration_authority": "registration_authority", "registration_number": "registration_number", "tax_id": "tax_id", "vat_id": "vat_id", "website": "website" }, "entity_address": { "city": "city", "line1": "line1", "postal_code": "postal_code", "country": "AF", "line2": "line2", "state": "state" }, "file_language": "ab", "id": "id", "line_items": [ { "product": { "id": "id", "name": "name", "price": { "currency": "AED", "value": 1 }, "price_after_vat": { "currency": "AED", "value": 1 }, "vat_rate": { "country": "AF", "value": 1, "id": "id", "components": [ { "name": "name", "value": 1.1 } ], "is_custom": true, "name": "name" }, "accounting_tax_rate_id": "accounting_tax_rate_id", "description": "description", "external_reference": "HT-1234-S-BL", "is_inline": true, "ledger_account_id": "ledger_account_id", "measure_unit": { "name": "name", "id": "id", "description": "description" }, "smallest_amount": 1.1, "type": "product" }, "quantity": 1.1, "total_after_vat": 1, "total_before_vat": 1, "discount": { "amount": 1, "type": "amount" }, "tax_status": "taxable" } ], "original_file_language": "ab", "status": "draft", "total_vat_amount": 1, "updated_at": "2024-01-15T09:30:00Z", "attachments": [ { "id": "id", "mimetype": "application/pdf", "name": "timesheet.pdf", "size": 120101, "url": "https://bucketname.s3.amazonaws.com/path/to/timesheet.pdf", "include_in_email": true } ], "based_on": "based_on", "based_on_document_id": "based_on_document_id", "comment": "comment", "commercial_condition_description": "commercial_condition_description", "counterpart_billing_address": { "city": "Berlin", "country": "AF", "line1": "Flughafenstrasse 52", "postal_code": "10115", "id": "id", "line2": "line2", "state": "state" }, "counterpart_business_type": "counterpart_business_type", "counterpart_contact": { "address": { "city": "Berlin", "country": "AF", "line1": "Flughafenstrasse 52", "postal_code": "10115", "id": "id", "line2": "line2", "state": "state" }, "first_name": "Marge", "last_name": "Smith", "email": "marge@example.org", "phone": "55512378654", "title": "Dr." }, "counterpart_external_reference": "counterpart_external_reference", "counterpart_name": "counterpart_name", "counterpart_shipping_address": { "city": "Berlin", "country": "AF", "line1": "Flughafenstrasse 52", "postal_code": "10115", "id": "id", "line2": "line2", "state": "state" }, "counterpart_tax_id": "counterpart_tax_id", "counterpart_vat_id": { "id": "id", "counterpart_id": "counterpart_id", "value": "123456789", "country": "AF", "type": "ae_trn" }, "deductions": [ { "amount": 1500, "name": "Referral bonus", "memo": "memo" } ], "discount": { "amount": 1, "type": "amount", "value": 1 }, "discounted_subtotal": 1, "document_id": "document_id", "document_rendering": { "credit_note": { "display_entity_bank_account": true }, "display_entity_bank_account": true, "display_line_items": true, "invoice": { "display_entity_bank_account": true }, "line_items": { "discount": { "display": true, "label": "label" }, "measure_unit": { "display": true, "label": "label" }, "name": { "display": true, "label": "label" }, "price": { "display": true, "label": "label", "precision": 1 }, "price_after_vat": { "display": true, "label": "label", "precision": 1 }, "quantity": { "display": true, "label": "label" }, "total_price": { "display": true, "label": "label", "precision": 1 }, "total_price_after_vat": { "display": true, "label": "label", "precision": 1 }, "vat_amount": { "display": true, "label": "label", "precision": 1 }, "vat_rate": { "display": true, "label": "label", "precision": 1 } }, "quote": { "display_entity_bank_account": true, "display_signature": true } }, "due_date": "due_date", "einvoice_file_url": "einvoice_file_url", "entity_bank_account": { "id": "id", "account_holder_name": "account_holder_name", "account_number": "account_number", "bank_name": "bank_name", "bic": "bic", "iban": "iban", "routing_number": "routing_number", "sort_code": "sort_code" }, "entity_user_id": "entity_user_id", "entity_vat_id": { "id": "id", "country": "AF", "entity_id": "entity_id", "value": "123456789", "type": "ae_trn" }, "expiry_date": "expiry_date", "file_url": "file_url", "footer": "footer", "issue_date": "2024-01-15T09:30:00Z", "memo": "memo", "original_file_url": "original_file_url", "partner_metadata": { "key": "value" }, "project_id": "project_id", "quote_accept_page_url": "quote_accept_page_url", "signature_required": true, "subtotal": 1, "subtotal_after_vat": 1, "tags": [ { "id": "ea837e28-509b-4b6a-a600-d54b6aa0b1f5", "created_at": "2022-09-07T16:35:18Z", "updated_at": "2022-09-07T16:35:18Z", "name": "Marketing", "category": "document_type", "created_by_entity_user_id": "ea837e28-509b-4b6a-a600-d54b6aa0b1f5", "description": "Tag for the Marketing Department" } ], "total_amount": 1, "total_deduction_amount": 1, "total_vat_amounts": [ { "amount": 1, "taxable_amount": 1, "value": 1, "id": "id", "components": [ { "amount": 1, "name": "name", "value": 1.1 } ], "name": "name" } ], "total_withholding_tax": 1, "trade_name": "trade_name", "vat_exempt": true, "vat_exemption_rationale": "vat_exemption_rationale", "vat_inclusive_discount_mode": "exclusive", "vat_mode": "exclusive", "withholding_tax_rate": 1, "deduction_amount": 1500, "deduction_memo": "deduction_memo" } ], "next_pagination_token": "next_pagination_token", "prev_pagination_token": "prev_pagination_token" } ``` **SDK Code** ```python import requests url = "https://api.sandbox.monite.com/v1/receivables/search" payload = { "status": "draft", "type": "invoice" } headers = { "x-monite-version": "2024-05-25", "x-monite-entity-id": "9d2b4c8f-2087-4738-ba91-7359683c49a4", "Authorization": "Bearer ", "Content-Type": "application/json" } response = requests.post(url, json=payload, headers=headers) print(response.json()) ``` ```javascript const url = 'https://api.sandbox.monite.com/v1/receivables/search'; const options = { method: 'POST', headers: { 'x-monite-version': '2024-05-25', 'x-monite-entity-id': '9d2b4c8f-2087-4738-ba91-7359683c49a4', Authorization: 'Bearer ', 'Content-Type': 'application/json' }, body: '{"status":"draft","type":"invoice"}' }; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go package main import ( "fmt" "strings" "net/http" "io" ) func main() { url := "https://api.sandbox.monite.com/v1/receivables/search" payload := strings.NewReader("{\n \"status\": \"draft\",\n \"type\": \"invoice\"\n}") req, _ := http.NewRequest("POST", url, payload) req.Header.Add("x-monite-version", "2024-05-25") req.Header.Add("x-monite-entity-id", "9d2b4c8f-2087-4738-ba91-7359683c49a4") req.Header.Add("Authorization", "Bearer ") req.Header.Add("Content-Type", "application/json") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby require 'uri' require 'net/http' url = URI("https://api.sandbox.monite.com/v1/receivables/search") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Post.new(url) request["x-monite-version"] = '2024-05-25' request["x-monite-entity-id"] = '9d2b4c8f-2087-4738-ba91-7359683c49a4' request["Authorization"] = 'Bearer ' request["Content-Type"] = 'application/json' request.body = "{\n \"status\": \"draft\",\n \"type\": \"invoice\"\n}" response = http.request(request) puts response.read_body ``` ```java import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.post("https://api.sandbox.monite.com/v1/receivables/search") .header("x-monite-version", "2024-05-25") .header("x-monite-entity-id", "9d2b4c8f-2087-4738-ba91-7359683c49a4") .header("Authorization", "Bearer ") .header("Content-Type", "application/json") .body("{\n \"status\": \"draft\",\n \"type\": \"invoice\"\n}") .asString(); ``` ```php request('POST', 'https://api.sandbox.monite.com/v1/receivables/search', [ 'body' => '{ "status": "draft", "type": "invoice" }', 'headers' => [ 'Authorization' => 'Bearer ', 'Content-Type' => 'application/json', 'x-monite-entity-id' => '9d2b4c8f-2087-4738-ba91-7359683c49a4', 'x-monite-version' => '2024-05-25', ], ]); echo $response->getBody(); ``` ```csharp using RestSharp; var client = new RestClient("https://api.sandbox.monite.com/v1/receivables/search"); var request = new RestRequest(Method.POST); request.AddHeader("x-monite-version", "2024-05-25"); request.AddHeader("x-monite-entity-id", "9d2b4c8f-2087-4738-ba91-7359683c49a4"); request.AddHeader("Authorization", "Bearer "); request.AddHeader("Content-Type", "application/json"); request.AddParameter("application/json", "{\n \"status\": \"draft\",\n \"type\": \"invoice\"\n}", ParameterType.RequestBody); IRestResponse response = client.Execute(request); ``` ```swift import Foundation let headers = [ "x-monite-version": "2024-05-25", "x-monite-entity-id": "9d2b4c8f-2087-4738-ba91-7359683c49a4", "Authorization": "Bearer ", "Content-Type": "application/json" ] let parameters = [ "status": "draft", "type": "invoice" ] as [String : Any] let postData = JSONSerialization.data(withJSONObject: parameters, options: []) let request = NSMutableURLRequest(url: NSURL(string: "https://api.sandbox.monite.com/v1/receivables/search")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "POST" request.allHTTPHeaderFields = headers request.httpBody = postData as Data let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```