id stringlengths 53 86 | api_name stringlengths 2 76 | api_description stringlengths 1 500 ⌀ | api_score float64 0 10 ⌀ | endpoint_name stringlengths 1 190 | endpoint_description stringlengths 0 500 | response_status_code int64 100 505 | response_summary stringlengths 1 68 ⌀ | response_json stringlengths 6 50k | response_json_schema stringlengths 14 150k |
|---|---|---|---|---|---|---|---|---|---|
7eaa3365-9486-4a24-9af1-bdba5325b13d/2ba50c3e-5475-4f1a-8e54-cd39ae85dd7e/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_counterpart_counterparts__counterpart_id__patch | This endpoint updates the counterpart with the given ID.
Note: The type of an existing counterpart cannot be changed.
In other words, an individual cannot be converted to an organization, and vice versa. | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/2ba50c3e-5475-4f1a-8e54-cd39ae85dd7e/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_counterpart_counterparts__counterpart_id__patch | This endpoint updates the counterpart with the given ID.
Note: The type of an existing counterpart cannot be changed.
In other words, an individual cannot be converted to an organization, and vice versa. | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/2ba50c3e-5475-4f1a-8e54-cd39ae85dd7e/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_counterpart_counterparts__counterpart_id__patch | This endpoint updates the counterpart with the given ID.
Note: The type of an existing counterpart cannot be changed.
In other words, an individual cannot be converted to an organization, and vice versa. | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/2ba50c3e-5475-4f1a-8e54-cd39ae85dd7e/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_counterpart_counterparts__counterpart_id__patch | This endpoint updates the counterpart with the given ID.
Note: The type of an existing counterpart cannot be changed.
In other words, an individual cannot be converted to an organization, and vice versa. | 404 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/36036cd4-e4e5-42cb-8307-c01642207fa6/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_audit_trail_data_audit_logs_get | Get audit trail | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/36036cd4-e4e5-42cb-8307-c01642207fa6/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_audit_trail_data_audit_logs_get | Get audit trail | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/36036cd4-e4e5-42cb-8307-c01642207fa6/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_audit_trail_data_audit_logs_get | Get audit trail | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/36036cd4-e4e5-42cb-8307-c01642207fa6/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_audit_trail_data_audit_logs_get | Get audit trail | 200 | null | {"data": [{"partner_id": "", "entity_id": "", "entity_user_id": "", "request": {"created_at": "", "payload": {}, "path": "", "method": "", "query_params": {}}, "response": {"created_at": "", "payload": {}, "status_code": 0}, "target_resource": "", "id": "", "created_at": "", "updated_at": ""}], "prev_pagination_token": "", "next_pagination_token": ""} | {"title": "AuditTrailListResponse", "required": ["data"], "type": "object", "properties": {"data": {"title": "Data", "type": "array", "items": {"title": "AuditTrailRecord", "required": ["request", "response", "id", "created_at", "updated_at"], "type": "object", "properties": {"partner_id": {"title": "Partner Id", "type": "string", "format": "uuid4"}, "entity_id": {"title": "Entity Id", "type": "string", "format": "uuid4"}, "entity_user_id": {"title": "Entity User Id", "type": "string", "format": "uuid4"}, "request": {"title": "ReqestData", "required": ["created_at", "path", "method"], "type": "object", "properties": {"created_at": {"title": "Created At", "type": "string", "format": "date-time"}, "payload": {"title": "Payload", "type": "object"}, "path": {"title": "Path", "type": "string"}, "method": {"title": "Method", "type": "string"}, "query_params": {"title": "Query Params", "type": "object"}}}, "response": {"title": "ResponseData", "required": ["created_at", "status_code"], "type": "object", "properties": {"created_at": {"title": "Created At", "type": "string", "format": "date-time"}, "payload": {"title": "Payload", "type": "object"}, "status_code": {"title": "Status Code", "type": "integer"}}}, "target_resource": {"title": "Target Resource", "type": "string"}, "id": {"title": "Id", "type": "string", "format": "uuid4"}, "created_at": {"title": "Created At", "type": "string", "format": "date-time"}, "updated_at": {"title": "Updated At", "type": "string", "format": "date-time"}}}}, "prev_pagination_token": {"title": "Prev Pagination Token", "type": "string"}, "next_pagination_token": {"title": "Next Pagination Token", "type": "string"}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/36036cd4-e4e5-42cb-8307-c01642207fa6/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_audit_trail_data_audit_logs_get | Get audit trail | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/36036cd4-e4e5-42cb-8307-c01642207fa6/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_audit_trail_data_audit_logs_get | Get audit trail | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/11cd3e50-0a3d-4225-92a9-1a3edfcb27e8/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_by_id_receivables__receivable_id__get | This endpoint retrieves the invoice with the given ID. | 400 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/11cd3e50-0a3d-4225-92a9-1a3edfcb27e8/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_by_id_receivables__receivable_id__get | This endpoint retrieves the invoice with the given ID. | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/11cd3e50-0a3d-4225-92a9-1a3edfcb27e8/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_by_id_receivables__receivable_id__get | This endpoint retrieves the invoice with the given ID. | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/11cd3e50-0a3d-4225-92a9-1a3edfcb27e8/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_by_id_receivables__receivable_id__get | This endpoint retrieves the invoice with the given ID. | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/11cd3e50-0a3d-4225-92a9-1a3edfcb27e8/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_by_id_receivables__receivable_id__get | This endpoint retrieves the invoice with the given ID. | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/11cd3e50-0a3d-4225-92a9-1a3edfcb27e8/6/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_by_id_receivables__receivable_id__get | This endpoint retrieves the invoice with the given ID. | 404 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/11cd3e50-0a3d-4225-92a9-1a3edfcb27e8/7/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_by_id_receivables__receivable_id__get | This endpoint retrieves the invoice with the given ID. | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/11cd3e50-0a3d-4225-92a9-1a3edfcb27e8/8/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_by_id_receivables__receivable_id__get | This endpoint retrieves the invoice with the given ID. | 409 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/93e366fb-2f41-4cee-8a90-cddeba0d088e/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | pay_payables__payable_id__pay_post | Marks the invoice as paid. | 200 | null | {"id": "", "entity_id": "", "status": {"0": "n", "1": "e", "2": "w"}, "source_of_payable_data": {"0": "o", "1": "c", "2": "r"}, "currency": {"0": "U", "1": "S", "2": "D"}, "amount": 1250, "description": "", "due_date": "", "issued_at": "", "counterpart_bank_id": "DEUTDE2HXXX", "counterpart_id": "", "counterpart_account_id": "123456789012", "counterpart_name": "Acme Inc.", "payable_origin": {"0": "u", "1": "p", "2": "l", "3": "o", "4": "a", "5": "d"}, "was_created_by_user_id": "", "was_created_by_external_user_name": "", "was_created_by_external_user_id": "", "currency_exchange": {"default_currency_code": "", "rate": 0, "total": 0}, "file": {"id": "", "created_at": "", "file_type": "payables", "name": "invoice.pdf", "region": "eu-central-1", "md5": "31d1a2dd1ad3dfc39be849d70a68dac0", "mimetype": "application/pdf", "url": "https://bucketname.s3.amazonaws.com/12345/67890.pdf", "size": 24381, "previews": [{"url": "https://bucketname.s3.amazonaws.com/1/2/3.png", "width": 200, "height": 400}], "pages": [{"id": "", "mimetype": "", "size": 0, "number": 0, "url": ""}]}, "tags": [{"name": "Marketing", "id": ""}], "created_at": "", "updated_at": "", "other_extracted_data": {"summary": [{"label": {"text": "", "confidence": 0, "processed_text": {}}, "value": {"text": "", "confidence": 0, "processed_text": {}}}], "line_items": [{"label": {"text": "", "confidence": 0, "processed_text": {}}, "value": {"text": "", "confidence": 0, "processed_text": {}}}]}, "applied_policy": ""} | {"title": "PayableResponseSchema", "required": ["id", "entity_id", "status", "source_of_payable_data", "payable_origin", "created_at", "updated_at"], "type": "object", "properties": {"id": {"title": "Id", "type": "string", "description": "A unique ID assigned to this payable.", "format": "uuid4"}, "entity_id": {"title": "Entity Id", "type": "string", "description": "The ID of the entity to which the payable was issued.", "format": "uuid4"}, "status": {"allOf": [{"title": "PayableStateEnum", "enum": ["new", "approve_in_progress", "waiting_to_be_paid", "paid", "canceled", "rejected"], "type": "string", "description": "An enumeration."}], "description": "The [status](https://docs.monite.com/docs/payables-lifecycle) of the payable."}, "source_of_payable_data": {"allOf": [{"title": "SourceOfPayableDataEnum", "enum": ["ocr", "user_specified"], "type": "string", "description": "An enumeration."}], "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."}, "currency": {"allOf": [{"title": "CurrencyEnum", "enum": ["USD", "EUR", "JPY", "GBP", "AUD", "CAD", "CHF", "CNY", "HKD", "NZD", "SEK", "KRW", "SGD", "NOK", "MXN", "INR", "RUB", "ZAR", "TRY", "BRL"], "type": "string", "description": "An enumeration."}], "description": "The [currency code](https://docs.monite.com/docs/currencies) of the currency used in the payable."}, "amount": {"title": "Amount", "type": "integer", "description": "The total amount to be paid, in [minor units](https://docs.monite.com/docs/currencies#minor-units). For example, $12.50 is represented as 1250."}, "description": {"title": "Description", "type": "string", "description": "An arbitrary description of this payable."}, "due_date": {"title": "Due Date", "type": "string", "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.", "format": "date"}, "issued_at": {"title": "Issued At", "type": "string", "description": "The date when the payable was issued, in the YYYY-MM-DD format.", "format": "date"}, "counterpart_bank_id": {"title": "Counterpart Bank Id", "type": "string", "description": "SWIFT code (BIC) of the vendor's bank (if specified in the payable document)."}, "counterpart_id": {"title": "Counterpart Id", "type": "string", "description": "The ID of the counterpart object that represents the vendor or supplier.", "format": "uuid4"}, "counterpart_account_id": {"title": "Counterpart Account Id", "type": "string", "description": "Vendor's bank account number, IBAN, or similar (if specified in the payable document)."}, "counterpart_name": {"title": "Counterpart Name", "type": "string", "description": "Vendor or supplier name."}, "payable_origin": {"allOf": [{"title": "PayableOriginEnum", "enum": ["upload", "email"], "type": "string", "description": "An enumeration."}], "description": "Specifies how this payable was created in Monite: `upload` - created via an API call, `email` - sent via email to the entity's mailbox."}, "was_created_by_user_id": {"title": "Was Created By User Id", "type": "string", "format": "uuid4"}, "was_created_by_external_user_name": {"title": "Was Created By External User Name", "type": "string"}, "was_created_by_external_user_id": {"title": "Was Created By External User Id", "type": "string"}, "currency_exchange": {"title": "CurrencyExchangeSchema", "required": ["default_currency_code", "rate", "total"], "type": "object", "properties": {"default_currency_code": {"title": "Default Currency Code", "type": "string"}, "rate": {"title": "Rate", "minimum": 0, "exclusiveMinimum": true, "type": "integer"}, "total": {"title": "Total", "type": "integer"}}}, "file": {"title": "File", "allOf": [{"title": "FileSchema", "required": ["id", "created_at", "file_type", "name", "region", "md5", "mimetype", "url", "size"], "type": "object", "properties": {"id": {"title": "Id", "type": "string", "description": "A unique ID of this file.", "format": "uuid4"}, "created_at": {"title": "Created At", "type": "string", "description": "UTC date and time when this workflow was uploaded to Monite. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.", "format": "date-time"}, "file_type": {"title": "File Type", "type": "string", "description": "The type of the business object associated with this file."}, "name": {"title": "Name", "type": "string", "description": "The original file name (if available)."}, "region": {"title": "Region", "type": "string", "description": "Geographical region of the data center where the file is stored."}, "md5": {"title": "Md5", "type": "string", "description": "The MD5 hash of the file."}, "mimetype": {"title": "Mimetype", "type": "string", "description": "The file's [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/Basics_of_HTTP/MIME_types)."}, "url": {"title": "Url", "type": "string", "description": "The URL to download the file."}, "size": {"title": "Size", "type": "integer", "description": "The file size in bytes."}, "previews": {"title": "Previews", "type": "array", "items": {"title": "PreviewSchema", "required": ["url", "width", "height"], "type": "object", "properties": {"url": {"title": "Url", "type": "string", "description": "The image URL."}, "width": {"title": "Width", "type": "integer", "description": "The image width in pixels."}, "height": {"title": "Height", "type": "integer", "description": "The image height in pixels."}}, "description": "A preview image generated for a file."}, "description": "Preview images generated for this file. There can be multiple images with different sizes.", "default": []}, "pages": {"title": "Pages", "type": "array", "items": {"title": "PageSchema", "required": ["id", "mimetype", "size", "number", "url"], "type": "object", "properties": {"id": {"title": "Id", "type": "string", "format": "uuid4"}, "mimetype": {"title": "Mimetype", "type": "string"}, "size": {"title": "Size", "type": "integer"}, "number": {"title": "Number", "type": "integer"}, "url": {"title": "Url", "type": "string"}}}, "default": []}}, "description": "Represents a file (such as a PDF invoice) that was uploaded to Monite."}], "description": "The original file from which this payable was created."}, "tags": {"title": "Tags", "type": "array", "items": {"title": "TagReadSchema", "required": ["name", "id"], "type": "object", "properties": {"name": {"title": "Name", "maxLength": 255, "minLength": 1, "type": "string", "description": "The tag name."}, "id": {"title": "Id", "type": "string", "description": "A unique ID of this tag.", "format": "uuid4"}}, "description": "Represents a user-defined tag that can be assigned to payables to filter them."}, "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."}, "created_at": {"title": "Created At", "type": "string", "description": "UTC date and time when this payable was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.", "format": "date-time"}, "updated_at": {"title": "Updated At", "type": "string", "description": "UTC date and time when this payable was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.", "format": "date-time"}, "other_extracted_data": {"title": "Other Extracted Data", "allOf": [{"title": "OcrRecognitionResponse", "type": "object", "properties": {"summary": {"title": "Summary", "type": "array", "items": {"title": "LabelNValue", "required": ["label", "value"], "type": "object", "properties": {"label": {"title": "Item", "required": ["text", "confidence"], "type": "object", "properties": {"text": {"title": "Text", "type": "string"}, "confidence": {"title": "Confidence", "type": "number"}, "processed_text": {"title": "Processed Text", "anyOf": [{"type": "integer"}, {"type": "number"}, {"type": "string", "format": "date-time"}, {"type": "string"}]}}}, "value": {"title": "Item", "required": ["text", "confidence"], "type": "object", "properties": {"text": {"title": "Text", "type": "string"}, "confidence": {"title": "Confidence", "type": "number"}, "processed_text": {"title": "Processed Text", "anyOf": [{"type": "integer"}, {"type": "number"}, {"type": "string", "format": "date-time"}, {"type": "string"}]}}}}}}, "line_items": {"title": "Line Items", "type": "array", "items": {"title": "LabelNValue", "required": ["label", "value"], "type": "object", "properties": {"label": {"title": "Item", "required": ["text", "confidence"], "type": "object", "properties": {"text": {"title": "Text", "type": "string"}, "confidence": {"title": "Confidence", "type": "number"}, "processed_text": {"title": "Processed Text", "anyOf": [{"type": "integer"}, {"type": "number"}, {"type": "string", "format": "date-time"}, {"type": "string"}]}}}, "value": {"title": "Item", "required": ["text", "confidence"], "type": "object", "properties": {"text": {"title": "Text", "type": "string"}, "confidence": {"title": "Confidence", "type": "number"}, "processed_text": {"title": "Processed Text", "anyOf": [{"type": "integer"}, {"type": "number"}, {"type": "string", "format": "date-time"}, {"type": "string"}]}}}}}}}}], "description": "Data extracted from the uploaded payable by OCR."}, "applied_policy": {"title": "Applied Policy", "type": "string", "description": "The name of an existing workflow (approval policy) that applies to this payable, if any. A workflow is applied if the payable matches the workflow trigger conditions."}}, "description": "Represents an Accounts Payable document received from a vendor or supplier."} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/93e366fb-2f41-4cee-8a90-cddeba0d088e/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | pay_payables__payable_id__pay_post | Marks the invoice as paid. | 400 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/93e366fb-2f41-4cee-8a90-cddeba0d088e/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | pay_payables__payable_id__pay_post | Marks the invoice as paid. | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/93e366fb-2f41-4cee-8a90-cddeba0d088e/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | pay_payables__payable_id__pay_post | Marks the invoice as paid. | 404 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/93e366fb-2f41-4cee-8a90-cddeba0d088e/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | pay_payables__payable_id__pay_post | Marks the invoice as paid. | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/93e366fb-2f41-4cee-8a90-cddeba0d088e/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | pay_payables__payable_id__pay_post | Marks the invoice as paid. | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/93e366fb-2f41-4cee-8a90-cddeba0d088e/6/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | pay_payables__payable_id__pay_post | Marks the invoice as paid. | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/93e366fb-2f41-4cee-8a90-cddeba0d088e/7/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | pay_payables__payable_id__pay_post | Marks the invoice as paid. | 409 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/93e366fb-2f41-4cee-8a90-cddeba0d088e/8/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | pay_payables__payable_id__pay_post | Marks the invoice as paid. | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a41c129c-58f4-447e-998d-89640575e28a/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_currency_settings_settings_currency_put | Update currency settings. | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a41c129c-58f4-447e-998d-89640575e28a/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_currency_settings_settings_currency_put | Update currency settings. | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a41c129c-58f4-447e-998d-89640575e28a/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_currency_settings_settings_currency_put | Update currency settings. | 404 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a41c129c-58f4-447e-998d-89640575e28a/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_currency_settings_settings_currency_put | Update currency settings. | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a41c129c-58f4-447e-998d-89640575e28a/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_currency_settings_settings_currency_put | Update currency settings. | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a41c129c-58f4-447e-998d-89640575e28a/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_currency_settings_settings_currency_put | Update currency settings. | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a41c129c-58f4-447e-998d-89640575e28a/6/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | update_currency_settings_settings_currency_put | Update currency settings. | 200 | null | {"settings": {"currencies": {"default_currency": "USD", "exchange_rates": [{"base": "", "to": "", "rate": 0}]}, "reminders": {"enabled": true, "excluded_counterparts": []}}, "updated_at": "", "created_at": "", "status": "active", "id": ""} | {"title": "CreateOrUpdateSettingsResponse", "required": ["updated_at", "created_at", "status", "id"], "type": "object", "properties": {"settings": {"title": "EntitySettingsSchema", "type": "object", "properties": {"currencies": {"title": "CurrencySettings", "required": ["default_currency"], "type": "object", "properties": {"default_currency": {"title": "CurrencyEnum", "enum": ["USD", "EUR", "JPY", "GBP", "AUD", "CAD", "CHF", "CNY", "HKD", "NZD", "SEK", "KRW", "SGD", "NOK", "MXN", "INR", "RUB", "ZAR", "TRY", "BRL"], "type": "string", "description": "An enumeration."}, "exchange_rates": {"title": "Exchange Rates", "type": "array", "items": {"title": "ExchangeRate", "required": ["base", "to", "rate"], "type": "object", "properties": {"base": {"title": "Base", "type": "string"}, "to": {"title": "To", "type": "string"}, "rate": {"title": "Rate", "minimum": 0, "exclusiveMinimum": true, "type": "integer"}}}}}}, "reminders": {"title": "RemindersSettings", "type": "object", "properties": {"enabled": {"title": "Enabled", "type": "boolean", "default": true}, "excluded_counterparts": {"title": "Excluded Counterparts", "type": "array", "items": {"type": "string", "format": "uuid4"}, "description": "Counterparts UUID's for which reminders will be turned off"}}}}, "description": "A schema contains entity internal settings"}, "updated_at": {"title": "Updated At", "type": "string", "format": "date-time"}, "created_at": {"title": "Created At", "type": "string", "format": "date-time"}, "status": {"title": "StatusEnum", "enum": ["active", "deleted"], "type": "string", "description": "An enumeration."}, "id": {"title": "Id", "type": "string", "format": "uuid4"}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/b4e5f914-c20e-476f-b45b-ff94589df3e8/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_permissions_permissions_get | Get all available permissions | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/b4e5f914-c20e-476f-b45b-ff94589df3e8/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_permissions_permissions_get | Get all available permissions | 200 | null | {"objects": []} | {"title": "BizObjectsSchema", "type": "object", "properties": {"objects": {"title": "Objects", "type": "array", "items": {"title": "RootSchema", "anyOf": [{"title": "CommonSchema", "type": "object", "properties": {"object_type": {"title": "Object Type", "enum": ["comment", "entity_user", "entity_user_token", "entity", "entity_bank_account", "export", "reconciliation", "role", "todo_task", "todo_task_mute", "transaction", "workflow"], "type": "string", "description": "Object type", "default": "comment"}, "actions": {"title": "Actions", "type": "array", "items": {"title": "ActionSchema", "type": "object", "properties": {"action_name": {"allOf": [{"title": "ActionEnum", "enum": ["create", "read", "update", "delete"], "type": "string", "description": "An enumeration."}], "description": "Action name", "default": "read"}, "permission": {"allOf": [{"title": "PermissionEnum", "enum": ["allowed", "allowed_for_own", "not_allowed"], "type": "string", "description": "An enumeration."}], "description": "Permission type", "default": "allowed"}}}, "description": "List of actions"}}}, {"title": "PayableSchema", "type": "object", "properties": {"object_type": {"title": "Object Type", "enum": ["payable"], "type": "string", "description": "Object type", "default": "payable"}, "actions": {"title": "Actions", "type": "array", "items": {"title": "PayableActionSchema", "type": "object", "properties": {"action_name": {"allOf": [{"title": "PayableActionEnum", "enum": ["create", "read", "update", "delete", "pay", "approve", "submit"], "type": "string", "description": "An enumeration."}], "description": "Action name", "default": "read"}, "permission": {"allOf": [{"title": "PermissionEnum", "enum": ["allowed", "allowed_for_own", "not_allowed"], "type": "string", "description": "An enumeration."}], "description": "Permission type", "default": "allowed"}}}, "description": "List of actions"}}}], "description": "An abstract which provides interfaces for managing polymorphic schemas"}, "description": "List of objects"}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/b4e5f914-c20e-476f-b45b-ff94589df3e8/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_permissions_permissions_get | Get all available permissions | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/b4e5f914-c20e-476f-b45b-ff94589df3e8/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_permissions_permissions_get | Get all available permissions | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/b4e5f914-c20e-476f-b45b-ff94589df3e8/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_permissions_permissions_get | Get all available permissions | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/c723d81a-f4d6-4c27-87a0-790caf978030/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_pdf_link_receivables__receivable_id__pdf_link_get | This endpoint retrieves link to generated PDF of a receivable with the given ID | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/c723d81a-f4d6-4c27-87a0-790caf978030/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_pdf_link_receivables__receivable_id__pdf_link_get | This endpoint retrieves link to generated PDF of a receivable with the given ID | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/c723d81a-f4d6-4c27-87a0-790caf978030/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_pdf_link_receivables__receivable_id__pdf_link_get | This endpoint retrieves link to generated PDF of a receivable with the given ID | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/c723d81a-f4d6-4c27-87a0-790caf978030/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_pdf_link_receivables__receivable_id__pdf_link_get | This endpoint retrieves link to generated PDF of a receivable with the given ID | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/c723d81a-f4d6-4c27-87a0-790caf978030/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_pdf_link_receivables__receivable_id__pdf_link_get | This endpoint retrieves link to generated PDF of a receivable with the given ID | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/c723d81a-f4d6-4c27-87a0-790caf978030/6/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_pdf_link_receivables__receivable_id__pdf_link_get | This endpoint retrieves link to generated PDF of a receivable with the given ID | 400 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/c723d81a-f4d6-4c27-87a0-790caf978030/7/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_receivable_pdf_link_receivables__receivable_id__pdf_link_get | This endpoint retrieves link to generated PDF of a receivable with the given ID | 404 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/8f0c90a7-53ac-45a5-99c1-b1221d5dfebd/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_vat_class_by_id_vat_classes__vat_class_id__get | This endpoint lists all VAT classes sorted by creation date, with the most recently created invoices appearing first. | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/8f0c90a7-53ac-45a5-99c1-b1221d5dfebd/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_vat_class_by_id_vat_classes__vat_class_id__get | This endpoint lists all VAT classes sorted by creation date, with the most recently created invoices appearing first. | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/8f0c90a7-53ac-45a5-99c1-b1221d5dfebd/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_vat_class_by_id_vat_classes__vat_class_id__get | This endpoint lists all VAT classes sorted by creation date, with the most recently created invoices appearing first. | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/8f0c90a7-53ac-45a5-99c1-b1221d5dfebd/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_vat_class_by_id_vat_classes__vat_class_id__get | This endpoint lists all VAT classes sorted by creation date, with the most recently created invoices appearing first. | 200 | null | {"value": 0, "country": "AF", "id": "", "created_at": "", "updated_at": ""} | {"title": "VatClassResponse", "required": ["value", "country", "created_at", "updated_at"], "type": "object", "properties": {"value": {"title": "Value", "maximum": 10000, "minimum": 0, "type": "integer", "description": "Percent minor units. Example: 12.5% is 1250"}, "country": {"title": "AllowedCountriesCodes", "enum": ["AF", "AX", "AL", "DZ", "AS", "AD", "AO", "AI", "AQ", "AG", "AR", "AM", "AW", "AU", "AT", "AZ", "BS", "BH", "BD", "BB", "BY", "BE", "BZ", "BJ", "BM", "BT", "BO", "BA", "BW", "BV", "BR", "IO", "BN", "BG", "BF", "BI", "KH", "CM", "CA", "CV", "KY", "CF", "TD", "CL", "CN", "CX", "CC", "CO", "KM", "CG", "CD", "CK", "CR", "CI", "HR", "CU", "CY", "CZ", "DK", "DJ", "DM", "DO", "EC", "EG", "SV", "GQ", "ER", "EE", "ET", "FK", "FO", "FJ", "FI", "FR", "GF", "PF", "TF", "GA", "GM", "GE", "DE", "GH", "GI", "GR", "GL", "GD", "GP", "GU", "GT", "GG", "GN", "GW", "GY", "HT", "HM", "VA", "HN", "HK", "HU", "IS", "IN", "ID", "IR", "IQ", "IE", "IM", "IL", "IT", "JM", "JP", "JE", "JO", "KZ", "KE", "KI", "KP", "KR", "KW", "KG", "LA", "LV", "LB", "LS", "LR", "LY", "LI", "LT", "LU", "MO", "MK", "MG", "MW", "MY", "MV", "ML", "MT", "MH", "MQ", "MR", "MU", "YT", "MX", "FM", "MD", "MC", "MN", "MS", "MA", "MZ", "MM", "NA", "NR", "NP", "NL", "AN", "NC", "NZ", "NI", "NE", "NG", "NU", "NF", "MP", "NO", "OM", "PK", "PW", "PS", "PA", "PG", "PY", "PE", "PH", "PN", "PL", "PT", "PR", "QA", "RE", "RO", "RU", "RW", "SH", "KN", "LC", "PM", "VC", "WS", "SM", "ST", "SA", "SN", "CS", "SC", "SL", "SG", "SK", "SI", "SB", "SO", "ZA", "GS", "ES", "LK", "SD", "SR", "SJ", "SZ", "SE", "CH", "SY", "TW", "TJ", "TZ", "TH", "TL", "TG", "TK", "TO", "TT", "TN", "TR", "TM", "TC", "TV", "UG", "UA", "AE", "GB", "US", "UM", "UY", "UZ", "VU", "VE", "VN", "VG", "VI", "WF", "EH", "YE", "ZM", "ZW"], "type": "string", "description": "An enumeration."}, "id": {"title": "Id", "type": "string", "format": "uuid4"}, "created_at": {"title": "Created At", "type": "string", "format": "date-time"}, "updated_at": {"title": "Updated At", "type": "string", "format": "date-time"}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/8f0c90a7-53ac-45a5-99c1-b1221d5dfebd/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_vat_class_by_id_vat_classes__vat_class_id__get | This endpoint lists all VAT classes sorted by creation date, with the most recently created invoices appearing first. | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a0dac664-54ce-4e12-889d-d03e16f90f76/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | send_receivables__receivable_id__send_post | Generate an email based on passed subject and body templates and send it | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a0dac664-54ce-4e12-889d-d03e16f90f76/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | send_receivables__receivable_id__send_post | Generate an email based on passed subject and body templates and send it | 409 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a0dac664-54ce-4e12-889d-d03e16f90f76/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | send_receivables__receivable_id__send_post | Generate an email based on passed subject and body templates and send it | 404 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a0dac664-54ce-4e12-889d-d03e16f90f76/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | send_receivables__receivable_id__send_post | Generate an email based on passed subject and body templates and send it | 400 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a0dac664-54ce-4e12-889d-d03e16f90f76/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | send_receivables__receivable_id__send_post | Generate an email based on passed subject and body templates and send it | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a0dac664-54ce-4e12-889d-d03e16f90f76/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | send_receivables__receivable_id__send_post | Generate an email based on passed subject and body templates and send it | 200 | null | {"mail_id": ""} | {"title": "ReceivableSendResponse", "required": ["mail_id"], "type": "object", "properties": {"mail_id": {"title": "Mail Id", "type": "string", "format": "uuid4"}}, "description": "A schema for returning a response an email with a link to receivable document has been sent"} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a0dac664-54ce-4e12-889d-d03e16f90f76/6/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | send_receivables__receivable_id__send_post | Generate an email based on passed subject and body templates and send it | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a0dac664-54ce-4e12-889d-d03e16f90f76/7/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | send_receivables__receivable_id__send_post | Generate an email based on passed subject and body templates and send it | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a0dac664-54ce-4e12-889d-d03e16f90f76/8/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | send_receivables__receivable_id__send_post | Generate an email based on passed subject and body templates and send it | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/198220ee-7bef-4d02-8f3a-f542a7f9b0d9/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_payment_terms_payment_terms_post | This endpoint creates a new payment term. | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/198220ee-7bef-4d02-8f3a-f542a7f9b0d9/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_payment_terms_payment_terms_post | This endpoint creates a new payment term. | 400 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/198220ee-7bef-4d02-8f3a-f542a7f9b0d9/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_payment_terms_payment_terms_post | This endpoint creates a new payment term. | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/198220ee-7bef-4d02-8f3a-f542a7f9b0d9/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_payment_terms_payment_terms_post | This endpoint creates a new payment term. | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/198220ee-7bef-4d02-8f3a-f542a7f9b0d9/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_payment_terms_payment_terms_post | This endpoint creates a new payment term. | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/198220ee-7bef-4d02-8f3a-f542a7f9b0d9/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_payment_terms_payment_terms_post | This endpoint creates a new payment term. | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/198220ee-7bef-4d02-8f3a-f542a7f9b0d9/6/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_payment_terms_payment_terms_post | This endpoint creates a new payment term. | 201 | null | {"name": "", "description": "", "term_final": {"number_of_days": 0}, "term_1": {"number_of_days": 0, "discount": 0}, "term_2": {"number_of_days": 0, "discount": 0}, "id": ""} | {"title": "PaymentTermsResponse", "required": ["name", "term_final", "id"], "type": "object", "properties": {"name": {"title": "Name", "type": "string"}, "description": {"title": "Description", "type": "string"}, "term_final": {"title": "PaymentTerm", "required": ["number_of_days"], "type": "object", "properties": {"number_of_days": {"title": "Number Of Days", "maximum": 10000, "minimum": 0, "type": "integer"}}}, "term_1": {"title": "PaymentTermDiscount", "required": ["number_of_days", "discount"], "type": "object", "properties": {"number_of_days": {"title": "Number Of Days", "maximum": 10000, "minimum": 0, "type": "integer"}, "discount": {"title": "Discount", "maximum": 10000, "minimum": 0, "type": "integer"}}}, "term_2": {"title": "PaymentTermDiscount", "required": ["number_of_days", "discount"], "type": "object", "properties": {"number_of_days": {"title": "Number Of Days", "maximum": 10000, "minimum": 0, "type": "integer"}, "discount": {"title": "Discount", "maximum": 10000, "minimum": 0, "type": "integer"}}}, "id": {"title": "Id", "type": "string", "format": "uuid4"}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/ceb09e55-ee05-4020-89cb-ac78faaac8a5/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_data_exports_get | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} | |
7eaa3365-9486-4a24-9af1-bdba5325b13d/ceb09e55-ee05-4020-89cb-ac78faaac8a5/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_data_exports_get | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} | |
7eaa3365-9486-4a24-9af1-bdba5325b13d/ceb09e55-ee05-4020-89cb-ac78faaac8a5/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_data_exports_get | 406 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} | |
7eaa3365-9486-4a24-9af1-bdba5325b13d/ceb09e55-ee05-4020-89cb-ac78faaac8a5/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_data_exports_get | 400 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} | |
7eaa3365-9486-4a24-9af1-bdba5325b13d/ceb09e55-ee05-4020-89cb-ac78faaac8a5/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_data_exports_get | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} | |
7eaa3365-9486-4a24-9af1-bdba5325b13d/ceb09e55-ee05-4020-89cb-ac78faaac8a5/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_data_exports_get | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} | |
7eaa3365-9486-4a24-9af1-bdba5325b13d/ceb09e55-ee05-4020-89cb-ac78faaac8a5/6/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_all_data_exports_get | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} | |
7eaa3365-9486-4a24-9af1-bdba5325b13d/296cf21b-b401-4d4c-b2f1-097607c93be8/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | issue_receivable_receivables__receivable_id__issue_post | This endpoint issues the specified receivable, that is, changes its status from draft to issued. | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/296cf21b-b401-4d4c-b2f1-097607c93be8/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | issue_receivable_receivables__receivable_id__issue_post | This endpoint issues the specified receivable, that is, changes its status from draft to issued. | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/296cf21b-b401-4d4c-b2f1-097607c93be8/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | issue_receivable_receivables__receivable_id__issue_post | This endpoint issues the specified receivable, that is, changes its status from draft to issued. | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/296cf21b-b401-4d4c-b2f1-097607c93be8/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | issue_receivable_receivables__receivable_id__issue_post | This endpoint issues the specified receivable, that is, changes its status from draft to issued. | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/296cf21b-b401-4d4c-b2f1-097607c93be8/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | issue_receivable_receivables__receivable_id__issue_post | This endpoint issues the specified receivable, that is, changes its status from draft to issued. | 400 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/296cf21b-b401-4d4c-b2f1-097607c93be8/6/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | issue_receivable_receivables__receivable_id__issue_post | This endpoint issues the specified receivable, that is, changes its status from draft to issued. | 409 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/296cf21b-b401-4d4c-b2f1-097607c93be8/7/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | issue_receivable_receivables__receivable_id__issue_post | This endpoint issues the specified receivable, that is, changes its status from draft to issued. | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/296cf21b-b401-4d4c-b2f1-097607c93be8/8/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | issue_receivable_receivables__receivable_id__issue_post | This endpoint issues the specified receivable, that is, changes its status from draft to issued. | 404 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a04fac12-ef0c-49d0-9084-da4a3f83a13b/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_products_by_id_products__product_id__get | This endpoint lists all goods, materials, or services paginated. | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a04fac12-ef0c-49d0-9084-da4a3f83a13b/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_products_by_id_products__product_id__get | This endpoint lists all goods, materials, or services paginated. | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a04fac12-ef0c-49d0-9084-da4a3f83a13b/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_products_by_id_products__product_id__get | This endpoint lists all goods, materials, or services paginated. | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a04fac12-ef0c-49d0-9084-da4a3f83a13b/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_products_by_id_products__product_id__get | This endpoint lists all goods, materials, or services paginated. | 200 | null | {"name": "", "description": "", "price": {"currency": {"0": "U", "1": "S", "2": "D"}, "value": 0}, "measure_unit_id": "", "vat_classes": [], "smallest_amount": 0, "id": "", "oid": 0, "entity_id": "", "entity_user_id": "", "created_at": "", "updated_at": ""} | {"title": "ProductServiceResponse", "required": ["name", "measure_unit_id", "vat_classes", "oid", "entity_id", "created_at", "updated_at"], "type": "object", "properties": {"name": {"title": "Name", "type": "string", "description": "Name of the product."}, "description": {"title": "Description", "type": "string", "description": "Description of the product."}, "price": {"title": "Price", "required": ["currency", "value"], "type": "object", "properties": {"currency": {"allOf": [{"title": "CurrencyEnum", "enum": ["USD", "EUR", "JPY", "GBP", "AUD", "CAD", "CHF", "CNY", "HKD", "NZD", "SEK", "KRW", "SGD", "NOK", "MXN", "INR", "RUB", "ZAR", "TRY", "BRL"], "type": "string", "description": "An enumeration."}], "description": "The currency in which the price of the product is set."}, "value": {"title": "Value", "minimum": 0, "type": "integer", "description": "The actual price of the product."}}}, "measure_unit_id": {"title": "Measure Unit Id", "type": "string", "description": "The unique ID reference of the unit used to measure the quantity of this product (e.g. items, meters, kilograms).", "format": "uuid4"}, "vat_classes": {"title": "Vat Classes", "type": "array", "items": {"type": "string", "format": "uuid4"}, "description": "The list of unique ID references of VAT classes for the product."}, "smallest_amount": {"title": "Smallest Amount", "minimum": 0, "type": "number", "description": "The smallest amount allowed for this product."}, "id": {"title": "Id", "type": "string", "description": "Unique ID of the product.", "format": "uuid4"}, "oid": {"title": "Oid", "type": "integer"}, "entity_id": {"title": "Entity Id", "type": "string", "format": "uuid4"}, "entity_user_id": {"title": "Entity User Id", "type": "string", "format": "uuid4"}, "created_at": {"title": "Created At", "type": "string", "description": "Time at which the product was created. Timestamps follow the ISO 8601 standard.", "format": "date-time"}, "updated_at": {"title": "Updated At", "type": "string", "description": "Time at which the product was last updated. Timestamps follow the ISO 8601 standard.", "format": "date-time"}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a04fac12-ef0c-49d0-9084-da4a3f83a13b/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_products_by_id_products__product_id__get | This endpoint lists all goods, materials, or services paginated. | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/a04fac12-ef0c-49d0-9084-da4a3f83a13b/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_products_by_id_products__product_id__get | This endpoint lists all goods, materials, or services paginated. | 404 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/e11fdc2a-142d-4f08-93e7-a91ab18119db/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_payment_terms_by_id_payment_terms__payment_terms_id__get | This endpoint returns a payment term by its ID. | 422 | null | {"detail": [{"loc": [], "msg": "", "type": ""}]} | {"title": "HTTPValidationError", "type": "object", "properties": {"detail": {"title": "Detail", "type": "array", "items": {"title": "ValidationError", "required": ["loc", "msg", "type"], "type": "object", "properties": {"loc": {"title": "Location", "type": "array", "items": {"type": "string"}}, "msg": {"title": "Message", "type": "string"}, "type": {"title": "Error Type", "type": "string"}}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/e11fdc2a-142d-4f08-93e7-a91ab18119db/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_payment_terms_by_id_payment_terms__payment_terms_id__get | This endpoint returns a payment term by its ID. | 200 | null | {"name": "", "description": "", "term_final": {"number_of_days": 0}, "term_1": {"number_of_days": 0, "discount": 0}, "term_2": {"number_of_days": 0, "discount": 0}, "id": ""} | {"title": "PaymentTermsResponse", "required": ["name", "term_final", "id"], "type": "object", "properties": {"name": {"title": "Name", "type": "string"}, "description": {"title": "Description", "type": "string"}, "term_final": {"title": "PaymentTerm", "required": ["number_of_days"], "type": "object", "properties": {"number_of_days": {"title": "Number Of Days", "maximum": 10000, "minimum": 0, "type": "integer"}}}, "term_1": {"title": "PaymentTermDiscount", "required": ["number_of_days", "discount"], "type": "object", "properties": {"number_of_days": {"title": "Number Of Days", "maximum": 10000, "minimum": 0, "type": "integer"}, "discount": {"title": "Discount", "maximum": 10000, "minimum": 0, "type": "integer"}}}, "term_2": {"title": "PaymentTermDiscount", "required": ["number_of_days", "discount"], "type": "object", "properties": {"number_of_days": {"title": "Number Of Days", "maximum": 10000, "minimum": 0, "type": "integer"}, "discount": {"title": "Discount", "maximum": 10000, "minimum": 0, "type": "integer"}}}, "id": {"title": "Id", "type": "string", "format": "uuid4"}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/e11fdc2a-142d-4f08-93e7-a91ab18119db/2/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_payment_terms_by_id_payment_terms__payment_terms_id__get | This endpoint returns a payment term by its ID. | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/e11fdc2a-142d-4f08-93e7-a91ab18119db/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_payment_terms_by_id_payment_terms__payment_terms_id__get | This endpoint returns a payment term by its ID. | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/e11fdc2a-142d-4f08-93e7-a91ab18119db/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_payment_terms_by_id_payment_terms__payment_terms_id__get | This endpoint returns a payment term by its ID. | 404 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/e11fdc2a-142d-4f08-93e7-a91ab18119db/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | get_payment_terms_by_id_payment_terms__payment_terms_id__get | This endpoint returns a payment term by its ID. | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/05d6f732-298c-474f-8ec5-08970eddc1df/0/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_new_receivable_receivables_post | This endpoint creates a draft receivable for a given counterpart. | 403 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/05d6f732-298c-474f-8ec5-08970eddc1df/1/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_new_receivable_receivables_post | This endpoint creates a draft receivable for a given counterpart. | 400 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/05d6f732-298c-474f-8ec5-08970eddc1df/3/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_new_receivable_receivables_post | This endpoint creates a draft receivable for a given counterpart. | 500 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/05d6f732-298c-474f-8ec5-08970eddc1df/4/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_new_receivable_receivables_post | This endpoint creates a draft receivable for a given counterpart. | 409 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/05d6f732-298c-474f-8ec5-08970eddc1df/5/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_new_receivable_receivables_post | This endpoint creates a draft receivable for a given counterpart. | 401 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
7eaa3365-9486-4a24-9af1-bdba5325b13d/05d6f732-298c-474f-8ec5-08970eddc1df/6/0 | Monite | Embedded Finance API for automated invoicing, supporting accounts payable, accounts receivable, payments and cash flow management. | 0.1 | create_new_receivable_receivables_post | This endpoint creates a draft receivable for a given counterpart. | 405 | null | {"error": {"message": ""}} | {"title": "ErrorSchemaResponse", "required": ["error"], "type": "object", "properties": {"error": {"title": "ErrorSchema", "required": ["message"], "type": "object", "properties": {"message": {"title": "Message", "type": "string"}}}}} |
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