GeneralPartner settings

Get partner settings

Partner-level settings apply to all entities of that partner.

See also:

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

x-monite-versionstringRequired

Response

Successful Response
api_versionenum or null
Default API version for partner.
commercial_conditionslist of strings or null

Unused. To specify commercial conditions for invoices and quotes, use the commercial_condition_description field in those documents.

currencyobject or null
Custom currency exchange rates.
default_rolemap from strings to any or null
A default role to provision upon new entity creation.
mailobject or null

Settings for outgoing email. Used by:

  • accounts receivable emails, for example, emails sent by POST /recevables/{receivable_id}/send,
  • accounts payable approval notifications.
payableobject or null
Settings for accounts payable.
paymentsobject or null
Settings for the payments module.
receivableobject or null
Settings for accounts receivable.
unitslist of objects or null

Unused. To manage the measure units for your entities, use the /measure_units endpoints.

websitestring or null

The URL of the partner’s website. Must be an HTTPS URL. Required if the partner’s entities use payment links. The “Powered by” badge in the payment page footer will link to this website.

Errors