This is a POST version of the GET /receivables endpoint. Use it to send search and filter parameters in the request body instead of the URL query string in case the query is too long and exceeds the URL length limit of your HTTP client.
Bearer authentication of the form Bearer <token>, where token is your auth token.
Return only receivables created for counterparts with the specified name (exact match, case-sensitive). For counterparts of type = individual, the full name is formatted as first_name last_name.
Return only receivables created for counterparts whose name contains the specified string (case-sensitive).
Return only receivables created for counterparts whose name contains the specified string (case-insensitive).
Return only receivables created after the specified date and time. The value must be in the ISO 8601 format YYYY-MM-DDThh:mm[:ss][Z|±hh:mm]. Milliseconds are ignored.
Return only receivables whose discounted subtotal (in minor units) is greater than the specified value.
Return only receivables whose discounted subtotal (in minor units) is greater than or equal to the specified value.
Return only receivables whose discounted subtotal (in minor units) is less than the specified value.
Return only receivables whose discounted subtotal (in minor units) is less than or equal to the specified value.
Return a receivable with the exact specified document number (case-sensitive). The document_id is the user-facing document number such as INV-00042, not to be confused with Monite resource IDs (id).
Return only receivables whose document number (document_id) contains the specified string (case-sensitive).
Return only receivables whose document number (document_id) contains the specified string (case-insensitive).
Return invoices that are due after the specified date (exclusive, YYYY-MM-DD).
This filter excludes quotes, credit notes, and draft invoices.
Return invoices that are due on or after the specified date (YYYY-MM-DD).
This filter excludes quotes, credit notes, and draft invoices.
Return invoices that are due before the specified date (exclusive, YYYY-MM-DD).
This filter excludes quotes, credit notes, and draft invoices.
Return invoices that are due before or on the specified date (YYYY-MM-DD).
This filter excludes quotes, credit notes, and draft invoices.
Return only receivables that have a due date set. true=only invoices with due_date, false=only invoices without due_date
Return only non-draft receivables that were issued after the specified date and time. The value must be in the ISO 8601 format YYYY-MM-DDThh:mm[:ss][Z|±hh:mm]. Milliseconds are ignored.
Return only non-draft receivables that were issued on or after the specified date and time.
Return only non-draft receivables that were issued before the specified date and time.
Return only non-draft receivables that were issued before or on the specified date and time.
Case-insensitive and partial match search for the specified text in the document_id and counterpart_name fields of the receivables.
Return only receivables whose total amount (in minor units) exceeds the specified value.
Return only receivables whose total amount (in minor units) is greater than or equal to the specified value.
Return only receivables whose total amount (in minor units) is less than the specified value.
Return only receivables whose total amount (in minor units) is less than or equal to the specified value.
A token that can be sent in the pagination_token query parameter to get the next page of results, or null if there is no next page (i.e. you’ve reached the last page).
A token that can be sent in the pagination_token query parameter to get the previous page of results, or null if there is no previous page (i.e. you’ve reached the first page).
This parameter accepts a quote ID or an invoice ID.
Valid but nonexistent IDs do not raise errors but produce no results.
Return only receivables with the exact specified discounted subtotal. The amount must be specified in the minor units of currency. For example, $12.5 is represented as 1250.
Return only receivables created by the entity user with the specified ID. To query receivables by multiple user IDs at once, use the entity_user_id__in parameter instead.
If the request is authenticated using an entity user token, this user must have the receivable.read.allowed (rather than allowed_for_own) permission to be able to query receivables created by other users.
IDs of deleted users will still produce results here if those users had associated receivables. Valid but nonexistent user IDs do not raise errors but produce no results.
Return only receivables that have the specified status. See the applicable invoice statuses, quote statuses, and credit note statuses.
To query multiple statuses at once, use the status__in parameter instead.
Return only receivables with the exact specified total amount. The amount must be specified in the minor units of currency. For example, $12.5 is represented as 1250.
