Get partner settings
Partner-level settings apply to all entities of that partner.
See also:
* [Get entity settings](https://docs.monite.com/api/entities/get-entities-id-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 the terms and 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
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.