> ## 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 list from accounting system > Returns a list of accounts payable invoices (bills) 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 payables into Monite. You can use it to review the data in the accounting system and find out which of those payables 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 list of payables. ## OpenAPI ````yaml /.tooling/schemas/rest/tags/product-finops.json get /finops/v1/accounting/payables 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/payables: get: tags: - Accounting data pull summary: Get payables list from accounting system description: >- Returns a list of accounts payable invoices (bills) 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 payables into Monite. You can use it to review the data in the accounting system and find out which of those payables 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 list of payables. operationId: get_accounting_payables 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/AccountingPayableList' '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: AccountingPayableList: properties: data: items: $ref: '#/components/schemas/AccountingPayable' 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 AccountingPayable: properties: id: type: string description: An internal identifier of the payable in the accounting system. amount_due: type: number description: Remaining amount to be paid. currency: type: string description: ISO-4217 currency code of the payable. 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. due_date: anyOf: - type: string format: date-time - type: string format: date description: The payable's due date. invoice_number: type: string description: Invoice number of the payable. lines: items: $ref: '#/components/schemas/AccountingLineItem' type: array memo: type: string description: Any additional information or business notes about the payable. posted_date: type: string format: date description: >- Date when the payable was added to the accounting service. This may differ from the payable creation date. purchase_order_refs: items: $ref: '#/components/schemas/AccountingPurchaseOrderRef' type: array description: A list of purchase orders linked to the payable, if any. status: type: string description: >- The status of the payable in the accounting system. Possible values: `open`, `draft`, `partially_paid`, `paid`, `unknown`, `void`. example: paid subtotal: type: number description: Amount payable, including discounts but excluding VAT/taxes. tax_amount: type: number description: Total VAT or tax amount. total_amount: type: number description: The total amount payable, including discounts and VAT/taxes. vendor_ref: allOf: - $ref: '#/components/schemas/AccountingVendorRefObject' description: Information about the vendor from whom the payable was received. type: object required: - id - status - total_amount description: >- Details of an accounts payable invoice (bill) 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 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. AccountingPurchaseOrderRef: properties: id: type: string description: An internal ID of the purchase order in the accounting system. example: '10' name: type: string description: Reference number of the purchase order. example: PO-1234 type: object required: - id AccountingVendorRefObject: properties: id: type: string description: A unique identifier of the vendor in the accounting system. example: '120' name: type: string description: Vendor name in the accounting system. example: Acme Inc. type: object required: - id 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 ````