> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://docs.monite.com/v2024-01-31/api/accounting-data-pull/get-accounting-payables-id/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.monite.com/_mcp/server.

# Get payable details from accounting system

GET https://api.sandbox.monite.com/v1/accounting/payables/{payable_id}

Returns information about an individual payable invoice (bill) that exists in the entity's accounting system. This payable may or may not also exist in Monite.

Reference: https://docs.monite.com/api/accounting-data-pull/get-accounting-payables-id

## 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

### Path parameters

- `payable_id` (string, required) — An internal ID of the payable invoice (bill) in the accounting system. You can get these IDs from `GET /accounting/payables`.

### 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

- `id` (string, required) — An internal identifier of the payable in the accounting system.
- `status` (string, required) — The status of the payable in the accounting system. Possible values: `open`, `draft`, `partially_paid`, `paid`, `unknown`, `void`.
- `total_amount` (double, required) — The total amount payable, including discounts and VAT/taxes.
- `amount_due` (double, optional) — Remaining amount to be paid.
- `currency` (string, optional) — ISO-4217 currency code of the payable.
- `currency_rate` (double, optional) — Rate to convert the total amount of the transaction into the entity's base currency at the time of the transaction.
- `due_date` (AccountingPayableDueDate, optional) — The payable's due date.
- `invoice_number` (string, optional) — Invoice number of the payable.
- `lines` (list of AccountingLineItem, optional)
- `memo` (string, optional) — Any additional information or business notes about the payable.
- `posted_date` (string, optional) — Date when the payable was added to the accounting service. This may differ from the payable creation date.
- `purchase_order_refs` (list of AccountingPurchaseOrderRef, optional) — A list of purchase orders linked to the payable, if any.
- `subtotal` (double, optional) — Amount payable, including discounts but excluding VAT/taxes.
- `tax_amount` (double, optional) — Total VAT or tax amount.
- `vendor_ref` (AccountingVendorRefObject, optional) — Information about the vendor from whom the payable was received.

## Errors

### 422 Get Accounting Payables ID Request Unprocessable Entity Error

Validation Error

- `detail` (list of ValidationError, optional)

### 500 Get Accounting Payables ID Request Internal Server Error

Internal Server Error

- `error` (ErrorSchema, required)

## Types

### AccountingPayableDueDate

The payable's due date.

### AccountingLineItem

Contains the details of an invoice line item retrieved from an accounting system.

- `description` (string, optional) — The name or description of the product or service being invoiced.
- `discount_amount` (double, optional) — Discount amount for this line item (if any).
- `discount_percentage` (double, optional) — Discount percentage for this line item (if any).
- `ledger_account_id` (string, optional) — ID of the ledger account associated with this line item. You can use `GET /ledger_accounts/{ledger_account_id}` to get further details about this ledger account.
- `quantity` (double, optional) — The quantity of the product or service.
- `tax_rate_ref` (AccountingRefObject, optional) — An internal reference to the tax rate in the accounting system that the line item is linked to.
- `unit_amount` (double, optional) — The cost per unit of the product or service.

### AccountingPurchaseOrderRef

- `id` (string, required) — An internal ID of the purchase order in the accounting system.
- `name` (string, optional) — Reference number of the purchase order.

### AccountingVendorRefObject

- `id` (string, required) — A unique identifier of the vendor in the accounting system.
- `name` (string, optional) — Vendor name in the accounting system.

### ValidationError

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

### ErrorSchema

- `message` (string, required)

### AccountingRefObject

- `id` (string, optional) — An internal ID of the tax rate in the accounting system.

### ValidationErrorLocItem

## Examples

**Response**

```json
{
  "id": "id",
  "status": "paid",
  "total_amount": 1.1,
  "amount_due": 1.1,
  "currency": "EUR",
  "currency_rate": 1.1,
  "due_date": "2024-01-15T09:30:00Z",
  "invoice_number": "invoice_number",
  "lines": [
    {
      "description": "Logo design",
      "discount_amount": 1.1,
      "discount_percentage": 1.1,
      "ledger_account_id": "ledger_account_id",
      "quantity": 1.1,
      "tax_rate_ref": {
        "id": "id"
      },
      "unit_amount": 1.1
    }
  ],
  "memo": "memo",
  "posted_date": "posted_date",
  "purchase_order_refs": [
    {
      "id": "10",
      "name": "PO-1234"
    }
  ],
  "subtotal": 1.1,
  "tax_amount": 1.1,
  "vendor_ref": {
    "id": "120",
    "name": "Acme Inc."
  }
}
```

**SDK Code**

```python
import requests

url = "https://api.sandbox.monite.com/v1/accounting/payables/payable_id"

headers = {
    "x-monite-version": "2024-01-31",
    "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/accounting/payables/payable_id';
const options = {
  method: 'GET',
  headers: {
    'x-monite-version': '2024-01-31',
    '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/accounting/payables/payable_id"

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

	req.Header.Add("x-monite-version", "2024-01-31")
	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/accounting/payables/payable_id")

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

request = Net::HTTP::Get.new(url)
request["x-monite-version"] = '2024-01-31'
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/accounting/payables/payable_id")
  .header("x-monite-version", "2024-01-31")
  .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/accounting/payables/payable_id', [
  'headers' => [
    'Authorization' => 'Bearer <token>',
    'x-monite-entity-id' => '9d2b4c8f-2087-4738-ba91-7359683c49a4',
    'x-monite-version' => '2024-01-31',
  ],
]);

echo $response->getBody();
```

```csharp
using RestSharp;

var client = new RestClient("https://api.sandbox.monite.com/v1/accounting/payables/payable_id");
var request = new RestRequest(Method.GET);
request.AddHeader("x-monite-version", "2024-01-31");
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": "2024-01-31",
  "x-monite-entity-id": "9d2b4c8f-2087-4738-ba91-7359683c49a4",
  "Authorization": "Bearer <token>"
]

let request = NSMutableURLRequest(url: NSURL(string: "https://api.sandbox.monite.com/v1/accounting/payables/payable_id")! 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()
```