Monite · OpenAPI Overlay 1.0.0

Monite Partner API — API Evangelist enrichment overlay

5 actions 5 updates documentation extends ../openapi/_original/monite-openapi.yml
Generated by API Evangelist Written by API Evangelist tooling for Monite's API. It is a proposal applied on top of the contract, not a document Monite publishes.
View Overlay File View on GitHub Overlay Specification

What the actions change

x-agent-hintx-apievangelist-providerx-llms-txtx-mcp-serverx-documentationdescription

Targets 5

$.info
$.components.securitySchemes.HTTPBearer
$.paths['/auth/token'].post
$.paths['/receivables/{receivable_id}/issue'].post
$.paths['/payables/{payable_id}/submit_for_approval'].post

OpenAPI Overlay

Raw ↑
overlay: 1.0.0
info:
  title: Monite Partner API — API Evangelist enrichment overlay
  version: 1.0.0
  x-generated: '2026-10-09'
  x-method: generated
extends: ../openapi/_original/monite-openapi.yml
actions:
- target: $.info
  update:
    x-apievangelist-provider: monite
    x-llms-txt: https://docs.monite.com/llms.txt
    x-mcp-server:
      endpoint: https://docs.monite.com/_mcp/server
      kind: documentation-search
      tools:
      - searchDocs
    x-documentation: https://docs.monite.com/api/concepts/overview
- target: $.components.securitySchemes.HTTPBearer
  update:
    description: Bearer access token obtained from POST /auth/token (operationId post_auth_token) using partner client credentials or an entity
      user grant. See https://docs.monite.com/api/concepts/authentication
- target: $.paths['/auth/token'].post
  update:
    x-agent-hint: 'Call first; send the returned access_token as "Authorization: Bearer <token>" plus the x-monite-version header on every request.'
- target: $.paths['/receivables/{receivable_id}/issue'].post
  update:
    x-agent-hint: Moves a draft receivable to issued, after which invoices can then be sent (post_receivables_id_send) or marked as paid.
- target: $.paths['/payables/{payable_id}/submit_for_approval'].post
  update:
    x-agent-hint: Starts the approval workflow for a payable; approval policies determine who must approve.

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