> ## Documentation Index > Fetch the complete documentation index at: https://docs.tesouro.com/llms.txt > Use this file to discover all available pages before exploring further. # Get payables > Lists all payables from the connected entity. If you already have the data of the payable (amount in [minor units]( https://docs.monite.com/references/currencies#minor-units), currency, vendor information, and other details) stored somewhere as individual attributes, you can create a payable with these attributes by calling [POST /payables](https://docs.monite.com/api/payables/post-payables) and providing the [base64-encoded]( https://en.wikipedia.org/wiki/Base64) contents of the original invoice file in the field `base64_encoded_file`. A payable is a financial document given by an entity`s supplier itemizing the purchase of a good or a service and demanding payment. The `file_name` field is optional. If omitted, it defaults to “default_file_name”. If the settings are configured to automatically set `suggested_payment_term`, this object can be omitted from the request body. The `id` generated for this payable can be used in other API calls to update the data of this payable or trigger [ status transitions](https://docs.monite.com/accounts-payable/approvals/manual-transition), for example. essential data fields to move from `draft` to `new` Related guide: [Create a payable from data](https://docs.monite.com/accounts-payable/payables/collect#create-a-payable-from-data) See also: [Automatic calculation of due date](https://docs.monite.com/accounts-payable/payables/collect#automatic-calculation-of-due-date) [Suggested payment date](https://docs.monite.com/accounts-payable/payables/collect#suggested-payment-date) [Attach file](https://docs.monite.com/accounts-payable/payables/collect#attach-file) [Collect payables by email](https://docs.monite.com/accounts-payable/payables/collect#send-payables-by-email) [Manage line items](https://docs.monite.com/accounts-payable/payables/line-items) ## OpenAPI ````yaml /.tooling/schemas/rest/tags/product-finops.json get /finops/v1/payables openapi: 3.1.0 info: title: Tesouro Partner API version: '2026-09-24' description: The Tesouro REST API, for Tesouro partners to integrate with our solution. termsOfService: https://tesouro.com/terms contact: name: Tesouro team url: https://tesouro.com/about/ email: developers@tesouro.com servers: - url: https://api.sandbox.tesouro.com description: Sandbox security: [] tags: - name: Accounting connections - name: Accounting data pull - name: Accounting synchronized records - name: Accounting tax rates - name: Analytics - name: Approval policies - name: Approval requests - name: Bank details - name: Comments - name: Cost centers - name: Counterpart addresses - name: Counterpart bank accounts - name: Counterpart contacts - name: Counterpart VAT IDs - name: Counterparts - name: Credit notes - name: Custom tax rates - name: Delivery notes - name: Departments - name: Disclosures - name: Documents - name: Events - name: Files - name: Ledger accounts - name: Locations - name: Mail templates - name: Mailbox domains - name: Mailboxes - name: Measure units - name: OCR - name: OIDC applications - name: Organizations - name: Overdue reminders - name: Payable duplicates - name: Payable line items - name: Payables - name: Payment intents - name: Payment links - name: Payment methods - name: Payment records - name: Payment reminders - name: Payment terms - name: PDF templates - name: Products - name: Projects - name: Purchase orders - name: Receipts - name: Receivables - name: Recurrences - name: Roles - name: Tags - name: Text templates - name: Transactions - name: Users - name: Webhook deliveries - name: Webhook subscriptions paths: /finops/v1/payables: get: tags: - Payables summary: Get payables description: >- Lists all payables from the connected entity. If you already have the data of the payable (amount in [minor units]( https://docs.monite.com/references/currencies#minor-units), currency, vendor information, and other details) stored somewhere as individual attributes, you can create a payable with these attributes by calling [POST /payables](https://docs.monite.com/api/payables/post-payables) and providing the [base64-encoded]( https://en.wikipedia.org/wiki/Base64) contents of the original invoice file in the field `base64_encoded_file`. A payable is a financial document given by an entity`s supplier itemizing the purchase of a good or a service and demanding payment. The `file_name` field is optional. If omitted, it defaults to “default_file_name”. If the settings are configured to automatically set `suggested_payment_term`, this object can be omitted from the request body. The `id` generated for this payable can be used in other API calls to update the data of this payable or trigger [ status transitions](https://docs.monite.com/accounts-payable/approvals/manual-transition), for example. essential data fields to move from `draft` to `new` Related guide: [Create a payable from data](https://docs.monite.com/accounts-payable/payables/collect#create-a-payable-from-data) See also: [Automatic calculation of due date](https://docs.monite.com/accounts-payable/payables/collect#automatic-calculation-of-due-date) [Suggested payment date](https://docs.monite.com/accounts-payable/payables/collect#suggested-payment-date) [Attach file](https://docs.monite.com/accounts-payable/payables/collect#attach-file) [Collect payables by email](https://docs.monite.com/accounts-payable/payables/collect#send-payables-by-email) [Manage line items](https://docs.monite.com/accounts-payable/payables/line-items) operationId: get_payables parameters: - required: true schema: type: string format: date example: '2026-09-24' name: x-finops-version in: header - name: order in: query required: false schema: $ref: '#/components/schemas/OrderEnum' default: asc description: >- Sort order (ascending by default). Typically used together with the `sort` parameter. - name: limit in: query required: false schema: type: integer maximum: 100 minimum: 1 default: 100 description: >- The number of items (0 .. 100) to return in a single page of the response. The response may contain fewer items if it is the last or only page. - name: pagination_token in: query required: false schema: anyOf: - type: string - type: 'null' description: >- A pagination token obtained from a previous call to this endpoint. Use it to get the next or previous page of results for your initial query. If `pagination_token` is specified, all other query parameters are ignored and inferred from the initial query. If not specified, the first page of results will be returned. - name: sort in: query required: false schema: anyOf: - $ref: '#/components/schemas/PayableCursorFields' - type: 'null' description: >- The field to sort the results by. Typically used together with the `order` parameter. - name: created_at__gt in: query required: false schema: anyOf: - type: string format: date-time - type: 'null' description: >- Return only payables created in Monite after the specified date and time. The value must be in the ISO 8601 format YYYY-MM-DDThh:mm[:ss[.ffffff]][Z|±hh:mm]. - name: created_at__lt in: query required: false schema: anyOf: - type: string format: date-time - type: 'null' description: >- Return only payables created in Monite before the specified date and time. - name: created_at__gte in: query required: false schema: anyOf: - type: string format: date-time - type: 'null' description: >- Return only payables created in Monite on or after the specified date and time. - name: created_at__lte in: query required: false schema: anyOf: - type: string format: date-time - type: 'null' description: >- Return only payables created in Monite before or on the specified date and time. - name: status in: query required: false schema: anyOf: - $ref: '#/components/schemas/PayableStateEnum' - type: 'null' description: >- Return only payables that have the specified [status](https://docs.monite.com/accounts-payable/payables/index). To query multiple statuses at once, use the `status__in` parameter instead. - name: status__in in: query required: false schema: anyOf: - type: array items: $ref: '#/components/schemas/PayableStateEnum' - type: 'null' description: >- Return only payables that have the specified [statuses](https://docs.monite.com/accounts-payable/payables/index). To specify multiple statuses, repeat this parameter for each value: `status__in=draft&status__in=new` - name: id__in in: query required: false schema: anyOf: - items: type: string format: uuid type: array - type: 'null' description: >- Return only payables with specified IDs. Valid but nonexistent IDs do not raise errors but produce no results. To specify multiple IDs, repeat this parameter for each value: `id__in=&id__in=` - name: total_amount in: query required: false schema: anyOf: - type: integer - type: 'null' description: >- Return only payables 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. - name: total_amount__gt in: query required: false schema: anyOf: - type: integer - type: 'null' description: >- Return only payables whose total amount (in minor units) exceeds the specified value. - name: total_amount__lt in: query required: false schema: anyOf: - type: integer - type: 'null' description: >- Return only payables whose total amount (in minor units) is less than the specified value. - name: total_amount__gte in: query required: false schema: anyOf: - type: integer - type: 'null' description: >- Return only payables whose total amount (in minor units) is greater than or equal to the specified value. - name: total_amount__lte in: query required: false schema: anyOf: - type: integer - type: 'null' description: >- Return only payables whose total amount (in minor units) is less than or equal to the specified value. - name: amount in: query required: false schema: anyOf: - type: integer - type: 'null' description: Return only payables with the specified amount. - name: amount__gt in: query required: false schema: anyOf: - type: integer - type: 'null' description: >- Return only payables whose amount (in minor units) exceeds the specified value. - name: amount__lt in: query required: false schema: anyOf: - type: integer - type: 'null' description: >- Return only payables whose amount (in minor units) is less than the specified value. - name: amount__gte in: query required: false schema: anyOf: - type: integer - type: 'null' description: >- Return only payables whose amount (in minor units) is greater than or equal to the specified value. - name: amount__lte in: query required: false schema: anyOf: - type: integer - type: 'null' description: >- Return only payables whose amount (in minor units) is less than or equal to the specified value. - name: currency in: query required: false schema: anyOf: - $ref: '#/components/schemas/CurrencyEnum' - type: 'null' description: Return only payables that use the specified currency. - name: counterpart_name in: query required: false schema: anyOf: - type: string - type: 'null' description: >- Return only payables received from counterparts with the specified name (exact match, case-sensitive). For counterparts of `type = individual`, the full name is formatted as `first_name last_name`. - name: counterpart_name__contains in: query required: false schema: anyOf: - type: string - type: 'null' description: >- Return only payables received from counterparts whose name contains the specified string (case-sensitive). - name: counterpart_name__icontains in: query required: false schema: anyOf: - type: string - type: 'null' description: >- Return only payables received from counterparts whose name contains the specified string (case-insensitive). - name: search_text in: query required: false schema: anyOf: - type: string - type: 'null' description: >- Apply the `icontains` condition to search for the specified text in the `document_id` and `counterpart_name` fields in the payables. - name: due_date in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: Return payables that are due on the specified date (YYYY-MM-DD) - name: due_date__gt in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return payables that are due after the specified date (exclusive, YYYY-MM-DD). - name: due_date__lt in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return payables that are due before the specified date (exclusive, YYYY-MM-DD). - name: due_date__gte in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return payables that are due on or after the specified date (YYYY-MM-DD). - name: due_date__lte in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return payables that are due before or on the specified date (YYYY-MM-DD). - name: issued_at in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: Return payables that are issued at the specified date (YYYY-MM-DD) - name: issued_at__gt in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return payables that are issued after the specified date (exclusive, YYYY-MM-DD). - name: issued_at__lt in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return payables that are issued before the specified date (exclusive, YYYY-MM-DD). - name: issued_at__gte in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return payables that are issued on or after the specified date (YYYY-MM-DD). - name: issued_at__lte in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return payables that are issued before or on the specified date (YYYY-MM-DD). - name: document_id in: query required: false schema: anyOf: - type: string - type: 'null' description: >- Return a payable 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`). - name: document_id__contains in: query required: false schema: anyOf: - type: string - type: 'null' description: >- Return only payables whose document number (`document_id`) contains the specified string (case-sensitive). - name: document_id__icontains in: query required: false schema: anyOf: - type: string - type: 'null' description: >- Return only payables whose document number (`document_id`) contains the specified string (case-insensitive). - name: was_created_by_user_id in: query required: false schema: anyOf: - type: string format: uuid - type: 'null' description: >- Return only payables created in Monite by the entity user with the specified ID. - name: counterpart_id in: query required: false schema: anyOf: - type: string format: uuid - type: 'null' description: >- Return only payables received from the counterpart with the specified ID. Counterparts that have been deleted but have associated payables will still return results here because the payables contain a frozen copy of the counterpart data. If the specified counterpart ID does not exist and never existed, no results are returned. - name: counterpart_id__in in: query required: false schema: anyOf: - items: type: string format: uuid type: array - type: 'null' description: >- Return only payables received from the counterparts with the specified IDs. Valid but nonexistent IDs do not raise errors but produce no results. To specify multiple IDs, repeat this parameter for each value: `counterpart_id__in=&counterpart_id__in=` - name: source_of_payable_data in: query required: false schema: anyOf: - $ref: '#/components/schemas/SourceOfPayableDataEnum' - type: 'null' description: Return only payables coming from the specified source. - name: ocr_status in: query required: false schema: anyOf: - $ref: '#/components/schemas/OcrStatusEnum' - type: 'null' description: Return only payables with specific OCR statuses. - name: line_item_id in: query required: false schema: anyOf: - type: string format: uuid - type: 'null' description: >- Search for a payable by the identifier of the line item associated with it. - name: purchase_order_id in: query required: false schema: anyOf: - type: string format: uuid - type: 'null' description: >- Search for a payable by the identifier of the purchase order associated with it. - name: project_id in: query required: false schema: anyOf: - type: string format: uuid - type: 'null' description: >- Return only payables assigned to the project with the specified ID. Valid but nonexistent project IDs do not raise errors but return no results. - name: project_id__in in: query required: false schema: anyOf: - items: type: string format: uuid type: array - type: 'null' description: >- Return only payables whose `project_id` include at least one of the project_id with the specified IDs. Valid but nonexistent project IDs do not raise errors but produce no results. - name: tag_ids in: query required: false schema: anyOf: - items: type: string format: uuid type: array - type: 'null' description: >- Return only payables whose `tags` include at least one of the tags with the specified IDs. Valid but nonexistent tag IDs do not raise errors but produce no results. - name: tag_ids__not_in in: query required: false schema: anyOf: - items: type: string format: uuid type: array - type: 'null' description: >- Return only payables whose `tags` do not include any of the tags with the specified IDs. Valid but nonexistent tag IDs do not raise errors but produce the results. - name: has_tags in: query required: false schema: anyOf: - type: boolean - type: 'null' description: >- Filter objects based on whether they have tags. If true, only objects with tags are returned. If false, only objects without tags are returned. - name: origin in: query required: false schema: anyOf: - $ref: '#/components/schemas/PayableOriginEnum' - type: 'null' description: Return only payables from a given origin ['upload', 'email'] - name: has_file in: query required: false schema: anyOf: - type: boolean - type: 'null' description: Return only payables with or without attachments (files) - name: scheduled_payment_date in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return payables with a live scheduled payment (see `scheduled_payment_date` on the response) on the specified date (YYYY-MM-DD). - name: scheduled_payment_date__gt in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return only payables whose scheduled payment date is after the specified date (exclusive, YYYY-MM-DD). - name: scheduled_payment_date__lt in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return only payables whose scheduled payment date is before the specified date (exclusive, YYYY-MM-DD). - name: scheduled_payment_date__gte in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return only payables whose scheduled payment date is on or after the specified date (YYYY-MM-DD). - name: scheduled_payment_date__lte in: query required: false schema: anyOf: - type: string format: date - type: 'null' description: >- Return only payables whose scheduled payment date is before or on the specified date (YYYY-MM-DD). - name: has_scheduled_payment in: query required: false schema: anyOf: - type: boolean - type: 'null' description: >- Filter payables based on whether they have a live scheduled payment. If true, only payables with a non-null `scheduled_payment_date` are returned. If false, only payables with no live scheduled payment are returned. - name: duplicate_match_status in: query required: false schema: anyOf: - $ref: '#/components/schemas/PayableDuplicateStatusEnum' - type: 'null' description: >- Return only payables that have at least one duplicate match with this review status. - name: duplicate_match_status__in in: query required: false schema: anyOf: - type: array items: $ref: '#/components/schemas/PayableDuplicateStatusEnum' - type: 'null' description: >- Return only payables that have at least one duplicate match with any of these review statuses. - name: duplicate_match_status__not_in in: query required: false schema: anyOf: - type: array items: $ref: '#/components/schemas/PayableDuplicateStatusEnum' - type: 'null' description: >- Return only payables that have at least one duplicate match with a review status other than these. For example, `duplicate_match_status__not_in=dismissed` returns payables with an unreviewed or confirmed duplicate. - name: duplicate_matched_payable_status in: query required: false schema: anyOf: - $ref: '#/components/schemas/PayableStateEnum' - type: 'null' description: >- Return only payables that have a duplicate match whose other payable is in this status. - name: duplicate_matched_payable_status__in in: query required: false schema: anyOf: - type: array items: $ref: '#/components/schemas/PayableStateEnum' - type: 'null' description: >- Return only payables that have a duplicate match whose other payable is in any of these statuses. - name: duplicate_matched_payable_status__not_in in: query required: false schema: anyOf: - type: array items: $ref: '#/components/schemas/PayableStateEnum' - type: 'null' description: >- Return only payables that have a duplicate match whose other payable is NOT in any of these statuses. Combined duplicate_* filters apply to the same match. - name: x-organization-id in: header required: true schema: type: string format: uuid examples: - 9d2b4c8f-2087-4738-ba91-7359683c49a4 description: The ID of the entity that owns the requested resource. responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/PayablePaginationResponse' '400': description: Bad Request content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '401': description: Unauthorized content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '403': description: Forbidden content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '405': description: Method Not Allowed content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '406': description: Not Acceptable content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '422': description: Validation Error content: application/json: schema: $ref: '#/components/schemas/HTTPValidationError' '500': description: Internal Server Error content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' security: - HTTPBearer: [] components: schemas: OrderEnum: type: string enum: - asc - desc PayableCursorFields: type: string enum: - id - created_at - updated_at - issued_at - due_date - amount - status - document_id - currency - counterpart_name - scheduled_payment_date PayableStateEnum: type: string enum: - draft - new - approve_in_progress - waiting_to_be_paid - partially_paid - paid - canceled - rejected CurrencyEnum: type: string enum: - AED - AFN - ALL - AMD - ANG - AOA - ARS - AUD - AWG - AZN - BAM - BBD - BDT - BGN - BHD - BIF - BMD - BND - BOB - BRL - BSD - BTN - BWP - BYN - BZD - CAD - CDF - CHF - CLP - CNY - COP - CRC - CVE - CZK - DJF - DKK - DOP - DZD - EGP - ETB - EUR - FJD - FKP - GBP - GEL - GHS - GIP - GMD - GNF - GTQ - GYD - HKD - HNL - HTG - HUF - IDR - ILS - INR - IQD - ISK - JMD - JOD - JPY - KES - KGS - KHR - KMF - KRW - KWD - KYD - KZT - LAK - LBP - LKR - LRD - LSL - LYD - MAD - MDL - MGA - MKD - MMK - MNT - MOP - MUR - MVR - MWK - MXN - MYR - MZN - NAD - NGN - NIO - NOK - NPR - NZD - OMR - PAB - PEN - PGK - PHP - PKR - PLN - PYG - QAR - RON - RSD - RUB - RWF - SAR - SBD - SCR - SEK - SGD - SHP - SLE - SOS - SRD - SSP - SVC - SZL - THB - TJS - TMT - TND - TOP - TRY - TTD - TWD - TZS - UAH - UGX - USD - UYU - UZS - VND - VUV - WST - XAF - XCD - XOF - XPF - YER - ZAR - ZMW SourceOfPayableDataEnum: type: string enum: - ocr - user_specified OcrStatusEnum: type: string enum: - processing - error - success - canceled PayableOriginEnum: type: string enum: - upload - email PayableDuplicateStatusEnum: type: string enum: - suspected - dismissed - confirmed PayablePaginationResponse: properties: data: items: $ref: '#/components/schemas/PayableResponseSchema' type: array next_pagination_token: anyOf: - type: string - type: 'null' description: >- 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). prev_pagination_token: anyOf: - type: string - type: 'null' description: >- 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). type: object required: - data description: A paginated list of payables. ErrorSchemaResponse: properties: error: $ref: '#/components/schemas/ErrorSchema' type: object required: - error HTTPValidationError: properties: detail: items: $ref: '#/components/schemas/ValidationError' type: array type: object PayableResponseSchema: properties: id: description: A unique ID assigned to this payable. created_at: description: >- UTC date and time when this payable was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. updated_at: description: >- UTC date and time when this payable was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. amount_due: description: How much is left to be paid on the invoice (in minor units). examples: - 1000 amount_paid: description: How much was paid on the invoice (in minor units). examples: - 1000 amount_to_pay: description: >- How much is left to be paid on the invoice (in minor units) with discounts from payment terms. examples: - 1000 approval_policy_id: description: >- Id of existing approval policy that applies to this payable, if any. A policy is applied if the payable matches the policy trigger conditions. counterpart: description: >- Object representing de-normalized counterpart data. Filled at the moment of invoice submitting for approval or payment. counterpart_address_id: description: The ID of counterpart address object stored in counterparts service counterpart_bank_account_id: description: >- The ID of counterpart bank account object stored in counterparts service counterpart_id: description: >- The ID of the counterpart object that represents the vendor or supplier. counterpart_raw_data: description: >- Object representing counterpart data which was extracted by OCR. Used for informational purposes. counterpart_vat_id_id: description: The ID of counterpart VAT ID object stored in counterparts service credit_notes: description: The list of linked credit notes of the payable. currency: description: >- The [currency code](https://docs.monite.com/references/currencies) of the currency used in the payable. examples: - USD currency_exchange: {} description: description: An arbitrary description of this payable. discount: description: >- The value of the additional discount that will be applied to the total amount. in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. examples: - 500 document_id: description: >- A unique invoice number assigned by the invoice issuer for payment tracking purposes. This is different from `id` which is an internal ID created automatically by Monite. examples: - INV-2287 due_date: description: >- The date by which the payable must be paid, in the YYYY-MM-DD format. If the payable specifies payment terms with early payment discounts, this is the final payment date. duplicates: description: >- Suspected and reviewed duplicates of this payable. Both payables of a matched pair see the same match. Ordered: suspected first, then confirmed, then dismissed, newest first within each group. At most 100 entries are returned. enforce_approval_policy_id: description: >- Id of an existing approval policy that should be enforced when submitting the payable for approval.If this field is set, no other policies will be evaluated via their triggers - the specified policy will always be applied instead. entity_id: description: The ID of the entity to which the payable was issued. file: description: The original file from which this payable was created. file_id: description: File id to retrieve the stored file info. issued_at: description: The date when the payable was issued, in the YYYY-MM-DD format. marked_as_paid_by_entity_user_id: description: The ID of the entity user who marked this document as paid. examples: - 71e8875a-43b3-434f-b12a-54c84c176ef3 marked_as_paid_with_comment: description: >- An arbitrary comment that describes how and when this payable was paid. examples: - Was paid partly in the end of the month. ocr_request_id: description: >- Id of OCR request to match asynchronous result of processing payable. ocr_status: description: >- The status of the data recognition process using OCR. The 'processing' status means that the data recognition is in progress and the user needs to wait for the data enrichment. The 'error' status indicates that some error occurred on the OCR side and the user can fill in the data manually. The 'success' status means the data recognition has been successfully completed, after which the user can check the data if desired and enrich or correct it. other_extracted_data: description: Data extracted from the uploaded payable by OCR. paid_at: description: The date by which the payable was paid partner_metadata: description: Metadata for partner needs payable_origin: description: >- Specifies how this payable was created in Monite: `upload` - created via an API call, `email` - sent via email to the entity's mailbox. payment_terms: description: >- The number of days to pay with potential discount for options shorter than due_date project_id: description: Project id of a payable. purchase_order_id: description: The identifier of the purchase order to which this payable belongs. scheduled_payment_date: description: >- The date of this payable's earliest live scheduled payment, in the YYYY-MM-DD format, or `null` if it has none. This is the value `sort=scheduled_payment_date` orders by; payables with no live scheduled payment sort last in ascending order and first in descending order. sender: description: The email address from which the invoice was sent to the entity. examples: - hello@example.com source_of_payable_data: description: >- Specifies how the property values of this payable were provided: `ocr` - Monite OCR service extracted the values from the provided PDF or image file, `user_specified` - values were added or updated via an API call. status: description: >- The [status](https://docs.monite.com/accounts-payable/payables/index) of the payable. subtotal: description: >- The subtotal amount to be paid, in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. examples: - 1250 suggested_payment_term: description: >- The suggested date and corresponding discount in which payable could be paid. The date is in the YYYY-MM-DD format. The discount is calculated as X * (10^-4) - for example, 100 is 1%, 25 is 0,25%, 10000 is 100 %. Date varies depending on the payment terms and may even be equal to the due date with discount 0. tags: description: >- A list of user-defined tags (labels) assigned to this payable. Tags can be used to trigger a specific approval policy for this payable. tax: description: >- Registered tax percentage applied for a service price in minor units, e.g. 200 means 2%, 1050 means 10.5%. examples: - 2000 tax_amount: description: >- Tax amount in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. examples: - 250 total_amount: description: >- The total amount to be paid, in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250. examples: - 1500 total_amount_with_credit_notes: description: >- The total price of the payable in [minor units](https://docs.monite.com/references/currencies#minor-units), excluding all issued credit notes. was_created_by_user_id: {} type: object required: - id - entity_id - status - source_of_payable_data - credit_notes - payable_origin - created_at - updated_at description: >- Represents an Accounts Payable document received from a vendor or supplier. ErrorSchema: properties: message: type: string type: object required: - message ValidationError: properties: loc: items: anyOf: - type: string - type: integer type: array msg: type: string type: type: string type: object required: - loc - msg - type securitySchemes: HTTPBearer: type: http scheme: bearer ````