Update entity settings

PATCH
/entities/:entity_id/settings
Change the specified fields with the provided values.

Path parameters

entity_idstringRequired
A unique ID to specify the entity.

Headers

Auth
AuthorizationstringRequired
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-versionstringRequired

Request

This endpoint expects an object.
languageenumOptional
currencyobjectOptional
reminderobjectOptional
vat_mode"exclusive" or "inclusive"Optional
Allowed values: exclusiveinclusive
Defines whether the prices of products in receivables will already include VAT or not.
payment_priorityenumOptional
Allowed values: working_capitalbalancedbottom_line
Payment preferences for entity to automate calculating suggested payment date basing on payment terms and entity preferences
allow_purchase_order_autolinkingbooleanOptional
Automatically attempt to find a corresponding purchase order for all incoming payables.
receivable_edit_flowenumOptional
Allowed values: compliantpartially_compliantnon_compliant
document_idsobjectOptional
payables_ocr_auto_tagginglist of objectsOptional
Auto tagging settings for all incoming OCR payable documents.
quote_signature_requiredbooleanOptional
Sets the default behavior of whether a signature is required to accept quotes
generate_paid_invoice_pdfbooleanOptional
If enabled, the paid invoice's PDF will be in a new layout set by the user

Response

This endpoint returns an object.
accountingobjectOptional
Settings for the accounting module.
allow_purchase_order_autolinkingbooleanOptional
Automatically attempt to find a corresponding purchase order for all incoming payables.
api_versionenumOptional
Default API version for partner.
commercial_conditionslist of stringsOptional
Commercial conditions for receivables.
currencyobjectOptional
Custom currency exchange rates.
default_rolemap from strings to anyOptional
A default role to provision upon new entity creation.
document_idsobjectOptional
einvoicingobjectOptional
Settings for the e-invoicing module.
generate_paid_invoice_pdfbooleanOptional
If enabled, the paid invoice's PDF will be in a new layout set by the user
languageenumOptional
mailobjectOptional
Settings for email and mailboxes.
payableobjectOptional
Settings for the payables module.
payables_ocr_auto_tagginglist of objectsOptional
Auto tagging settings for all incoming OCR payable documents.
payment_priorityenumOptional
Allowed values: working_capitalbalancedbottom_line
Payment preferences for entity to automate calculating suggested payment date basing on payment terms and entity preferences
paymentsobjectOptional
Settings for the payments module.
quote_signature_requiredbooleanOptional
Sets the default behavior of whether a signature is required to accept quotes
receivableobjectOptional
Settings for the receivables module.
receivable_edit_flowenumOptional
Allowed values: compliantpartially_compliantnon_compliant
reminderobjectOptional
unitslist of objectsOptional
Measurement units.
vat_mode"exclusive" or "inclusive"Optional
Allowed values: exclusiveinclusive
Defines whether the prices of products in receivables will already include VAT or not.
websitestringOptional

Errors