Change the specified fields with the provided values.
A unique ID to specify the entity.
Defines whether the prices of products in receivables will already include VAT or not.
Payment preferences for entity to automate calculating suggested payment date based on payment terms and entity preferences.
Automatically attempt to find a corresponding purchase order for all incoming payables.
Auto tagging settings for all incoming OCR payable documents.
Sets the default behavior of whether a signature is required to accept quotes.
If enabled, the paid invoice’s PDF will be in a new layout set by the user.
Successful Response
Defines whether the prices of products in receivables will already include VAT or not.
Payment preferences for entity to automate calculating suggested payment date based on payment terms and entity preferences.
Automatically attempt to find a corresponding purchase order for all incoming payables.
Auto tagging settings for all incoming OCR payable documents.
Sets the default behavior of whether a signature is required to accept quotes.
If enabled, the paid invoice’s PDF will be in a new layout set by the user.