v2023-09-01
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Home
Guides
API Reference
API Concepts
Overview
Environments and URLs
Authentication
API versioning
Rate limiting
HTTP headers
Pagination, sorting, and filtering
General
Access tokens
Partner settings
Webhook subscriptions
Webhook deliveries
Events
Common
Entities
Entity bank accounts
Entity persons
Entity VAT IDs
Roles
Entity users
Counterparts
Counterpart addresses
Counterpart bank accounts
Counterpart contacts
Counterpart VAT IDs
Payment records
Projects
Tags
Accounts payable
Approval policies
Approval requests
Comments
Payable line items
Payables
Purchase orders
Accounts receivable
Measure units
Overdue reminders
Payment reminders
Payment terms
Products
Receivables
GET
Get receivables
POST
Create a receivable
GET
Get email template variables
GET
Get a receivable by ID
DEL
Delete a receivable
PATCH
Update a receivable
POST
Accept a quote
POST
Cancel an invoice
POST
Clone a receivable
POST
Decline a quote
GET
Get receivable history records
GET
Get a Receivable history record by ID
POST
Issue a receivable
PUT
Update the line items of a receivable
GET
Get a list of all mails sent by receivable
GET
Get a mail sent by receivable
POST
Mark an invoice as paid
POST
Mark an invoice as partially paid
POST
Mark an invoice as uncollectible
GET
Get a link to the PDF version of a receivable
POST
Preview a receivable's email message
POST
Send a receivable via email
POST
Send a test reminder
POST
Verify a receivable
Recurrences
VAT rates
Payments
Batch payments
Entity bank account verifications
Entity onboarding data
Onboarding documents
Onboarding links
Onboarding requirements
Payment intents
Payment links
Payment methods
Accounting integration
Accounting connections
Accounting data pull
Accounting synchronized records
Accounting tax rates
Ledger accounts
Utilities
Audit logs
Data export
Data export - extra data
Files
Mail templates
Mailbox domains
Mailboxes
PDF templates
Text templates
Support
Partner Portal
Accounts receivable
Receivables
Verify a receivable
POST
https://
api.sandbox.monite.com/v1
/
receivables
/
:receivable_id
/
verify
Path parameters
receivable_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.
counterpart
list of strings
Optional
Missing fields of counterpart.
entity
list of strings
Optional
Missing fields of entity.
products
list of objects
Optional
Missing fields of line items.
Show 2 properties
receivable
list of strings
Optional
Missing fields of receivable.
vat_rates
list of strings
Optional
List of invalid vat rates.
warnings
object
Optional
Warning message for payment reminder
Show property
Errors
400
Bad Request
401
Unauthorized
403
Forbidden
404
Not Found
422
Unprocessable Entity
500
Internal Server Error