Get receivables

Returns a list of [accounts receivable](https://docs.monite.com/accounts-receivable/index) documents - invoices, quotes, and credit notes - of the specified entity. Results can be filtered by amount, counterpart, due date, and other criteria. Multiple filters are combined using logical AND unless specified otherwise. If no documents matching the search criteria are found, the endpoint returns a successful response with an empty `data` array. This endpoint supports [pagination](https://docs.monite.com/api/concepts/pagination-sorting-filtering) and sorting. By default, results are sorted by the creation date in ascending order (from oldest to newest). #### Examples ##### Invoices * Get all overdue invoices: ``` GET /receivables?type=invoice&status=overdue ``` * Get all invoices created for the counterpart named "Solarwind" (case-insensitive): ``` GET /receivables?type=invoice?counterpart_name__icontains=Solarwind ``` * Get invoices whose total amount starts from 500 EUR: ``` GET /receivables?type=invoice&total_amount__gte=50000 ``` * Get invoices that are due for payment in September 2024: ``` GET /receivables?type=invoice&due_date__gte=2024-09-01&due_date__lt=2024-10-01 ``` **Note:** This will only return invoices with a set due date. Invoices without due dates are excluded from date range filters. * Get invoices without a due date: ``` GET /receivables?type=invoice&has_due_date=false ``` * Get invoices with any due date (excluding those without due dates): ``` GET /receivables?type=invoice&has_due_date=true ``` * Get invoices created on or after September 1, 2024: ``` GET /receivables?type=invoice&created_at__gte=2024-09-01T00:00:00Z ``` * Find an invoice created from a specific quote: ``` GET /receivables?type=invoice?based_on=QUOTE_ID ``` ##### Quotes * Get the latest created quote: ``` GET /receivables?type=quote&sort=created_at&order=desc&limit=1 ``` * Get the latest issued quote: ``` GET /receivables?type=quote&sort=issue_date&order=desc&limit=1 ``` ##### Credit notes * Find all credit notes created for a specific invoice: ``` GET /receivables?type=credit_note?based_on=INVOICE_ID ```