Get a recurrence by ID
Path parameters
recurrence_id
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
x-monite-entity-id
The ID of the entity that owns the requested resource.
Response
Successful Response
id
created_at
Time at which the receivable was created. Timestamps follow the ISO 8601 standard.
updated_at
Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard.
automation_level
Controls how invoices are processed when generated:
- “draft”: Creates invoices in draft status, requiring manual review, issuing, and sending
- “issue”: Automatically issues invoices but requires manual sending
- “issue_and_send”: Fully automates the process (creates, issues, and sends invoices)
Default: “issue” (or “issue_and_send” if subject_text and body_text are provided)
Note: When using “issue_and_send”, both subject_text and body_text must be provided.
Allowed values:
current_iteration
day_of_month
Allowed values:
end_month
end_year
invoice_id
iterations
start_month
start_year
status
Allowed values:
body_text
recipients
subject_text