Get partner settings
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
Response
Successful Response
api_version
Default API version for partner.
commercial_conditions
Unused. To specify commercial conditions for invoices and quotes, use the commercial_condition_description
field in those documents.
currency
Custom currency exchange rates.
default_role
A default role to provision upon new entity creation.
mail
Settings for outgoing email. Used by:
- accounts receivable emails, for example, emails sent by
POST /recevables/{receivable_id}/send
, - accounts payable approval notifications.
payable
Settings for accounts payable.
payments
Settings for the payments module.
receivable
Settings for accounts receivable.
website