> ## 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 invoice list from accounting system > Returns a list of invoices that exist in the entity's accounting system. This requires that an accounting connection has been previously established. Refer to the [Accounting integration guide](https://docs.monite.com/accounting/integration/index) for details. This endpoint only provides read-only access to the accounting system's data but does not pull those invoices into Monite. You can use it to review the data in the accounting system and find out which of those invoices already exist or do not exist in Monite. Data is actual as of the date and time of the last accounting synchronization, which is specified by the `last_pull` value in the response from `GET /accounting-connections/{connection_id}`. To make sure you are accessing the most up-to-date accounting data, you can use `POST /accounting-connections/{connection_id}/sync` to trigger on-demand synchronization before getting the invoice list. ## OpenAPI ````yaml /.tooling/schemas/rest/tags/product-finops.json get /finops/v1/accounting/receivables openapi: 3.1.0 info: title: Tesouro Partner API version: '2025-06-23' 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 VAT IDs - name: Counterpart addresses - name: Counterpart bank accounts - name: Counterpart contacts - name: Counterparts - name: Credit notes - name: Custom tax rates - name: Delivery notes - name: Documents - name: Entities - name: Entity users - name: Events - name: Files - name: Identity - name: Ledger accounts - name: Mail templates - name: Mailbox domains - name: Mailboxes - name: Measure units - name: OCR - name: Overdue reminders - name: PDF templates - 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: Products - name: Projects - name: Purchase orders - name: Receipts - name: Receivables - name: Recurrences - name: Tags - name: Text templates - name: Transactions - name: VAT rates - name: Webhook deliveries - name: Webhook subscriptions paths: /finops/v1/accounting/receivables: get: tags: - Accounting data pull summary: Get invoice list from accounting system description: >- Returns a list of invoices that exist in the entity's accounting system. This requires that an accounting connection has been previously established. Refer to the [Accounting integration guide](https://docs.monite.com/accounting/integration/index) for details. This endpoint only provides read-only access to the accounting system's data but does not pull those invoices into Monite. You can use it to review the data in the accounting system and find out which of those invoices already exist or do not exist in Monite. Data is actual as of the date and time of the last accounting synchronization, which is specified by the `last_pull` value in the response from `GET /accounting-connections/{connection_id}`. To make sure you are accessing the most up-to-date accounting data, you can use `POST /accounting-connections/{connection_id}/sync` to trigger on-demand synchronization before getting the invoice list. operationId: get_accounting_receivables parameters: - required: true schema: type: string format: date example: '2025-06-23' name: x-finops-version in: header - description: Number of results per page. required: false schema: type: integer maximum: 500 minimum: 1 default: 100 name: limit in: query - description: Number of results to skip before selecting items to return. required: false schema: type: integer minimum: 0 default: 0 name: offset in: query - description: The ID of the entity that owns the requested resource. required: true schema: type: string format: uuid examples: - 9d2b4c8f-2087-4738-ba91-7359683c49a4 name: x-organization-id in: header responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/AccountingReceivableList' '405': description: Method Not Allowed 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: AccountingReceivableList: properties: data: items: $ref: '#/components/schemas/AccountingReceivable' type: array type: object required: - data ErrorSchemaResponse: properties: error: $ref: '#/components/schemas/ErrorSchema' type: object required: - error HTTPValidationError: properties: detail: items: $ref: '#/components/schemas/ValidationError' type: array type: object AccountingReceivable: properties: id: type: string description: An internal identifier of the invoice in the accounting system. currency: type: string description: ISO-4217 currency code of the invoice. example: USD currency_rate: type: number description: >- Rate to convert the total amount of the transaction into the entity's base currency at the time of the transaction. customer_ref: allOf: - $ref: '#/components/schemas/AccountingCustomerRefObject' description: Information about the customer that the invoice was sent to. due_date: anyOf: - type: string format: date-time - type: string format: date description: Invoice due date. invoice_number: type: string description: Invoice document number. lines: items: $ref: '#/components/schemas/AccountingLineItem' type: array memo: type: string description: Any additional information or business notes about the invoice. pass_through: type: object description: >- An object containing additional invoice data returned by the accounting system. This sometimes includes custom invoice fields. posted_date: type: string format: date description: >- Date when the invoice was added to the accounting service. This may differ from the invoice creation date. type: object description: Invoice details retrieved from an accounting system. 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 AccountingCustomerRefObject: properties: id: type: string description: A unique identifier of the customer in the accounting system. example: '120' company_name: type: string description: Customer name in the accounting system. example: Acme Inc. type: object required: - id AccountingLineItem: properties: description: type: string description: The name or description of the product or service being invoiced. example: Logo design discount_amount: type: number description: Discount amount for this line item (if any). discount_percentage: type: number description: Discount percentage for this line item (if any). ledger_account_id: type: string description: >- 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: type: number description: The quantity of the product or service. tax_rate_ref: allOf: - $ref: '#/components/schemas/AccountingRefObject' description: >- An internal reference to the tax rate in the accounting system that the line item is linked to. unit_amount: type: number description: The cost per unit of the product or service. type: object description: >- Contains the details of an invoice line item retrieved from an accounting system. AccountingRefObject: properties: id: type: string description: An internal ID of the tax rate in the accounting system. type: object securitySchemes: HTTPBearer: type: http scheme: bearer ````