> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://docs.monite.com/v-2024-05-25/api/credit-notes/get-payable-credit-notes/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.monite.com/_mcp/server.

# Get credit notes

GET https://api.sandbox.monite.com/v1/payable_credit_notes

Reference: https://docs.monite.com/api/credit-notes/get-payable-credit-notes

## Authentication

- `Authorization` header (bearer token, required) — Bearer authentication of the form `Bearer <token>`, 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

### Query parameters

- `order` (enum, optional) — Sort order (ascending by default). Typically used together with the `sort` parameter.
  - Allowed values: `asc`, `desc`
- `limit` (integer, optional, default: 100) — The number of items (0 .. 100) to return in a single page of the response. The response may contain fewer items if it is the last or only page.
- `pagination_token` (string, optional) — A pagination token obtained from a previous call to this endpoint. Use it to get the next or previous page of results for your initial query. If `pagination_token` is specified, all other query parameters are ignored and inferred from the initial query. If not specified, the first page of results will be returned.
- `sort` (enum, optional) — The field to sort the results by. Typically used together with the `order` parameter.
  - Allowed values: `id`, `created_at`
- `created_at__gt` (datetime, optional)
- `created_at__lt` (datetime, optional)
- `created_at__gte` (datetime, optional)
- `created_at__lte` (datetime, optional)
- `issued_at` (string, optional)
- `issued_at__gt` (string, optional)
- `issued_at__lt` (string, optional)
- `issued_at__gte` (string, optional)
- `issued_at__lte` (string, optional)
- `document_id` (string, optional)
- `document_id__iexact` (string, optional)
- `document_id__contains` (string, optional)
- `document_id__icontains` (string, optional)
- `has_file` (boolean, optional)
- `total_amount__gt` (integer, optional)
- `total_amount__lt` (integer, optional)
- `total_amount__gte` (integer, optional)
- `total_amount__lte` (integer, optional)
- `subtotal__gt` (integer, optional)
- `subtotal__lt` (integer, optional)
- `subtotal__gte` (integer, optional)
- `subtotal__lte` (integer, optional)
- `based_on` (string, optional)
- `counterpart_id` (string, optional)
- `created_by_entity_user_id` (string, optional)
- `status` (enum, optional) — Credit note statuses (used in accounts payable).
  - Allowed values: `new`, `draft`, `applied`, `approved`, `rejected`, `canceled`, `submitted_for_approval`
- `status__in` (enum, optional) — Credit note statuses (used in accounts payable).
  - Allowed values: `new`, `draft`, `applied`, `approved`, `rejected`, `canceled`, `submitted_for_approval`
- `status__not_in` (enum, optional) — Credit note statuses (used in accounts payable).
  - Allowed values: `new`, `draft`, `applied`, `approved`, `rejected`, `canceled`, `submitted_for_approval`
- `origin` (enum, optional)
  - Allowed values: `upload`, `einvoicing`
- `currency` (enum, optional)
  - 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`
- `project_id` (string, optional)
- `project_id__in` (string, optional)

### Headers

- `x-monite-version` (string, required)
- `x-monite-entity-id` (string, required) — The ID of the entity that owns the requested resource.

## Response

### 200

Successful Response

- `data` (list of CreditNoteResponse, required) — List of credit notes for the current page
- `next_pagination_token` (string, optional) — Token to retrieve the next page of results
- `prev_pagination_token` (string, optional) — Token to retrieve the previous page of results

## Errors

### 400 Get Payable Credit Notes Request Bad Request Error

Bad Request

- `error` (ErrorSchema2, required)

### 401 Get Payable Credit Notes 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.

- `error` (ErrorSchema2, required)

### 403 Get Payable Credit Notes Request Forbidden Error

The specified access token does not have permissions to perform this operation.

- `error` (ErrorSchema2, required)

### 406 Get Payable Credit Notes Request Not Acceptable Error

Not Acceptable

- `error` (ErrorSchema2, required)

### 422 Get Payable Credit Notes Request Unprocessable Entity Error

Validation Error

- `detail` (list of ValidationError, optional)

### 429 Get Payable Credit Notes Request Too Many Requests Error

API rate limit has been exceeded. Check the response headers for the rate limit information.

- `any`

## Types

### CreditNoteResponse

Schema for credit note response. Includes all fields that can be returned from the API.

- `id` (string, required) — The unique identifier of the credit note
- `created_at` (datetime, required) — Date and time when the credit note was created in the system
- `updated_at` (datetime, required) — Date and time of the last update to the credit note
- `entity_id` (string, required) — The ID of the entity to which the credit note belongs
- `origin` (string, required) — The origin or source system of the credit note
- `source_of_data` (string, required) — How the data was input (ocr/user_specified)
- `status` (string, required) — The current status of the credit note in its lifecycle
- `based_on` (string, optional) — ID of the payable this credit note is based on
- `based_on_document_id` (string, optional) — The document ID of the original payable that this credit note refers to
- `counterpart` (CounterpartRawData, optional) — Object representing de-normalized counterpart data
- `counterpart_address_id` (string, optional) — ID of the counterpart's address
- `counterpart_bank_account_id` (string, optional) — ID of the counterpart's bank account
- `counterpart_id` (string, optional) — ID of the counterpart
- `counterpart_raw` (CounterpartRawData, optional) — Object representing counterpart data which was extracted by OCR. Used for informational purposes.
- `counterpart_vat_id_id` (string, optional) — ID of the counterpart's VAT registration
- `created_by_external_user_id` (string, optional) — External system's user ID for the creator
- `created_by_external_user_name` (string, optional) — Name of the external user who created the credit note
- `created_by_user_id` (string, optional) — ID of the user who created the credit note
- `currency` (string, optional) — The currency code
- `currency_exchange` (CurrencyExchangeSchema, optional)
- `description` (string, optional) — Description of the credit note
- `document_id` (string, optional) — The credit note's unique document number
- `file_id` (string, optional) — The id of the credit note file stored in the file saver.
- `file_url` (string, optional) — The URL of the credit note file stored in the file saver.
- `issued_at` (string, optional) — Date when the credit note was issued
- `ocr_request_id` (string, optional) — ID of the OCR processing request
- `ocr_status` (string, optional) — Status of OCR processing
- `project_id` (string, optional) — ID of the associated project
- `sender` (string, optional) — Email address of the sender
- `subtotal` (integer, optional) — The subtotal amount before taxes
- `tags` (list of TagReadSchema, optional) — List of tags associated with this credit note
- `tax` (integer, optional) — The tax percentage
- `tax_amount` (integer, optional) — The calculated tax amount
- `total_amount` (integer, optional) — The total amount including taxes

### ErrorSchema2

- `message` (string, required)

### ValidationError

- `loc` (list of ValidationErrorLocItem, required)
- `msg` (string, required)
- `type` (string, required)

### CounterpartRawData

- `address` (CounterpartRawAddress, optional) — The address of the vendor or supplier.
- `bank_account` (CounterpartRawBankAccount, optional) — Object representing counterpart bank account.
- `email` (string, optional) — The email address of the organization
- `name` (string, optional) — Vendor or supplier name.
- `phone` (string, optional) — The phone number of the organization
- `tax_id` (string, optional) — The tax id of the counterpart.
- `vat_id` (CounterpartRawVatId, optional) — VAT ID of the vendor or supplier which was used in the invoice.

### CurrencyExchangeSchema

- `default_currency_code` (string, required)
- `rate` (double, required)
- `total` (double, required)

### 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.

### ValidationErrorLocItem

### CounterpartRawAddress

Address information.

- `city` (string, optional) — City name.
- `country` (enum, optional) — 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, optional) — Street address.
- `line2` (string, optional) — Additional address information (if any).
- `postal_code` (string, optional) — ZIP or postal code.
- `state` (string, optional) — State, region, province, or county.

### CounterpartRawBankAccount

- `account_holder_name` (string, optional) — Vendor's bank account name.
- `account_number` (string, optional) — Vendor's bank account number, IBAN, or similar (if specified in the payable document).
- `bic` (string, optional) — SWIFT code (BIC) of the vendor's bank.
- `iban` (string, optional) — required for non-GB bank accounts
- `routing_number` (string, optional) — required for US bank accounts
- `sort_code` (string, optional) — required for GB bank accounts

### CounterpartRawVatId

- `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` (string, optional)
- `value` (string, optional)

## Examples

**Response**

```json
{
  "data": [
    {
      "id": "123e4567-e89b-12d3-a456-426614174000",
      "created_at": "2024-01-15T14:30:00Z",
      "updated_at": "2024-01-15T14:30:00Z",
      "entity_id": "123e4567-e89b-12d3-a456-426614174000",
      "origin": "SAP",
      "source_of_data": "user_specified",
      "status": "submitted_for_approval",
      "based_on": "123e4567-e89b-12d3-a456-426614174000",
      "based_on_document_id": "INV-2287",
      "counterpart": {
        "address": {
          "city": "Berlin",
          "country": "AF",
          "line1": "Flughafenstrasse 52",
          "line2": "line2",
          "postal_code": "10115",
          "state": "state"
        },
        "bank_account": {
          "account_holder_name": "account_holder_name",
          "account_number": "123456789012",
          "bic": "DEUTDE2HXXX",
          "iban": "iban",
          "routing_number": "routing_number",
          "sort_code": "sort_code"
        },
        "email": "acme@example.com",
        "name": "Acme Inc.",
        "phone": "5551231234",
        "tax_id": "DE12345678",
        "vat_id": {
          "country": "AF",
          "type": "type",
          "value": "value"
        }
      },
      "counterpart_address_id": "123e4567-e89b-12d3-a456-426614174000",
      "counterpart_bank_account_id": "123e4567-e89b-12d3-a456-426614174000",
      "counterpart_id": "123e4567-e89b-12d3-a456-426614174000",
      "counterpart_raw": {
        "address": {
          "city": "Berlin",
          "country": "AF",
          "line1": "Flughafenstrasse 52",
          "line2": "line2",
          "postal_code": "10115",
          "state": "state"
        },
        "bank_account": {
          "account_holder_name": "account_holder_name",
          "account_number": "123456789012",
          "bic": "DEUTDE2HXXX",
          "iban": "iban",
          "routing_number": "routing_number",
          "sort_code": "sort_code"
        },
        "email": "acme@example.com",
        "name": "Acme Inc.",
        "phone": "5551231234",
        "tax_id": "DE12345678",
        "vat_id": {
          "country": "AF",
          "type": "type",
          "value": "value"
        }
      },
      "counterpart_vat_id_id": "123e4567-e89b-12d3-a456-426614174000",
      "created_by_external_user_id": "ext_user_123",
      "created_by_external_user_name": "John Doe",
      "created_by_user_id": "123e4567-e89b-12d3-a456-426614174000",
      "currency": "EUR",
      "currency_exchange": {
        "default_currency_code": "default_currency_code",
        "rate": 1.1,
        "total": 1.1
      },
      "description": "Credit note for returned items from invoice INV-2287",
      "document_id": "CN-2287",
      "file_id": "123e4567-e89b-12d3-a456-426614174000",
      "file_url": "file_url",
      "issued_at": "2024-01-15",
      "ocr_request_id": "123e4567-e89b-12d3-a456-426614174000",
      "ocr_status": "completed",
      "project_id": "123e4567-e89b-12d3-a456-426614174000",
      "sender": "supplier@example.com",
      "subtotal": 1000,
      "tags": [
        {
          "id": "123e4567-e89b-12d3-a456-426614174000",
          "created_at": "2022-09-07T16:35:18Z",
          "updated_at": "2022-09-07T16:35:18Z",
          "name": "Department A",
          "category": "department",
          "created_by_entity_user_id": "ea837e28-509b-4b6a-a600-d54b6aa0b1f5",
          "description": "Tag for the Marketing Department"
        }
      ],
      "tax": 20,
      "tax_amount": 200,
      "total_amount": 1200
    }
  ],
  "next_pagination_token": "eyJwYWdlIjoyfQ==",
  "prev_pagination_token": "eyJwYWdlIjoxfQ=="
}
```

**SDK Code**

```python
import requests

url = "https://api.sandbox.monite.com/v1/payable_credit_notes"

headers = {
    "x-monite-version": "2024-05-25",
    "x-monite-entity-id": "9d2b4c8f-2087-4738-ba91-7359683c49a4",
    "Authorization": "Bearer <token>"
}

response = requests.get(url, headers=headers)

print(response.json())
```

```javascript
const url = 'https://api.sandbox.monite.com/v1/payable_credit_notes';
const options = {
  method: 'GET',
  headers: {
    'x-monite-version': '2024-05-25',
    'x-monite-entity-id': '9d2b4c8f-2087-4738-ba91-7359683c49a4',
    Authorization: 'Bearer <token>'
  }
};

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"
	"net/http"
	"io"
)

func main() {

	url := "https://api.sandbox.monite.com/v1/payable_credit_notes"

	req, _ := http.NewRequest("GET", url, nil)

	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 <token>")

	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/payable_credit_notes")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["x-monite-version"] = '2024-05-25'
request["x-monite-entity-id"] = '9d2b4c8f-2087-4738-ba91-7359683c49a4'
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body
```

```java
import com.mashape.unirest.http.HttpResponse;
import com.mashape.unirest.http.Unirest;

HttpResponse<String> response = Unirest.get("https://api.sandbox.monite.com/v1/payable_credit_notes")
  .header("x-monite-version", "2024-05-25")
  .header("x-monite-entity-id", "9d2b4c8f-2087-4738-ba91-7359683c49a4")
  .header("Authorization", "Bearer <token>")
  .asString();
```

```php
<?php
require_once('vendor/autoload.php');

$client = new \GuzzleHttp\Client();

$response = $client->request('GET', 'https://api.sandbox.monite.com/v1/payable_credit_notes', [
  'headers' => [
    'Authorization' => 'Bearer <token>',
    '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/payable_credit_notes");
var request = new RestRequest(Method.GET);
request.AddHeader("x-monite-version", "2024-05-25");
request.AddHeader("x-monite-entity-id", "9d2b4c8f-2087-4738-ba91-7359683c49a4");
request.AddHeader("Authorization", "Bearer <token>");
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 <token>"
]

let request = NSMutableURLRequest(url: NSURL(string: "https://api.sandbox.monite.com/v1/payable_credit_notes")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "GET"
request.allHTTPHeaderFields = headers

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()
```