Returns a single record from the change history of the specified accounts receivable document.
ID of the history record to return. You can get these IDs from GET /receivables/{receivable_id}/history.
ID of the accounts receivable document whose history you want to get.
The ID of the entity that owns the requested resource.
Successful Response
A unique ID of the history record.
An object containing additional information about the event or change. The object structure varies based on the event_type. In receivable_created and receivable_updated events, event_data is an empty object {}.
ID of the receivable document that was changed or triggered an event.
UTC date and time when the event or change occurred.
A URL of the PDF file that shows the document state after the change. Available only for the following event types: receivable_created, receivable_updated, status_changed, and payment_received. In other event types the current_pdf_url value is null.
In payment_received events, the current_pdf_url value is available only in case of full payments and only if the entity setting generate_paid_invoice_pdf is true.
Note that Monite generates PDFs asynchronously. This means that the initial value of current_pdf_url for the abovementioned events right after they occurred is usually null and the value gets populated later after the PDF document has been generated.
ID of the entity user who made the change or trigger the event, or null if it was done by using a partner access token.