Get invoice list from accounting system

GET

Returns a list of invoices that exist in the entity’s accounting system. This requires that an accounting connection has been previously established. Refer to the Accounting integration guide for details.

This endpoint only provides read-only access to the accounting system’s data but does not pull those invoices into Monite. You can use it to review the data in the accounting system and find out which of those invoices already exist or do not exist in Monite.

Data is actual as of the date and time of the last accounting synchronization, which is specified by the last_pull value in the response from GET /accounting_connections/{connection_id}. To make sure you are accessing the most up-to-date accounting data, you can use POST /accounting_connections/{connection_id}/sync to trigger on-demand synchronization before getting the invoice list.

Headers

Auth
AuthorizationstringRequired
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-versionstringRequired
x-monite-entity-idstringRequired

The ID of the entity that owns the requested resource.

Query parameters

limitintegerOptional

Number of results per page.

offsetintegerOptional

Number of results to skip before selecting items to return.

Response

This endpoint returns an object.
datalist of objects

Errors