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)
Authentication
AuthorizationBearer
Bearer authentication of the form Bearer <token>, where token is your auth token.
Headers
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.
Errors
400
Get Settings Request Bad Request Error
401
Get Settings Request Unauthorized Error
403
Get Settings Request Forbidden Error
404
Get Settings Request Not Found Error
422
Get Settings Request Unprocessable Entity Error
429
Get Settings Request Too Many Requests Error