v2024-01-31
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Payables
GET
Get payables
POST
Create a payable
GET
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POST
Upload a payable from a file
GET
Get payables validations
PUT
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POST
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GET
Get the available variables for payable email templates
GET
Get a payable by ID
PATCH
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POST
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POST
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POST
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POST
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POST
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POST
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POST
Reopen a rejected payable
POST
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POST
Validate a payable
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Accounts payable
Payables
Validate a payable
POST
https://
api.sandbox.monite.com/v1
/
payables
/
:payable_id
/
validate
Check the invoice for compliance with the requirements for movement from draft to new status.
Path parameters
payable_id
string
Required
Headers
Auth
Authorization
string
Required
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
string
Required
x-monite-entity-id
string
Required
The ID of the entity that owns the requested resource.
Response
This endpoint returns an object.
id
string
A unique ID assigned to this payable.
validation_errors
list of maps from strings to any
Optional
Errors
400
Bad Request
403
Forbidden
404
Not Found
409
Conflict
422
Unprocessable Entity
500
Internal Server Error