Update entity settings — Monite Documentation

Change the specified fields with the provided values.

Path parameters

entity_idstringRequired

A unique ID to specify the entity.

Headers

Auth

AuthorizationstringRequired

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

x-monite-versionstringRequired

Request

This endpoint expects an object.

languageenumOptional

currencyobjectOptional

reminderobjectOptional

vat_mode"exclusive" or "inclusive"Optional

Allowed values: exclusiveinclusive

Defines whether the prices of products in receivables will already include VAT or not.

payment_priorityenumOptional

Allowed values: working_capitalbalancedbottom_line

Payment preferences for entity to automate calculating suggested payment date basing on payment terms and entity preferences

allow_purchase_order_autolinkingbooleanOptional

Automatically attempt to find a corresponding purchase order for all incoming payables.

receivable_edit_flowenumOptional

Allowed values: compliantpartially_compliantnon_compliant

document_idsobjectOptional

payables_ocr_auto_tagginglist of objectsOptional

Auto tagging settings for all incoming OCR payable documents.

quote_signature_requiredbooleanOptional

Sets the default behavior of whether a signature is required to accept quotes

generate_paid_invoice_pdfbooleanOptional

If enabled, the paid invoice’s PDF will be in a new layout set by the user

Response

This endpoint returns an object.

accountingobjectOptional

Settings for the accounting module.

allow_purchase_order_autolinkingbooleanOptional

Automatically attempt to find a corresponding purchase order for all incoming payables.

api_versionenumOptional

Default API version for partner.

commercial_conditionslist of stringsOptional

Commercial conditions for receivables.

currencyobjectOptional

Custom currency exchange rates.

default_rolemap from strings to anyOptional

A default role to provision upon new entity creation.

document_idsobjectOptional

einvoicingobjectOptional

Settings for the e-invoicing module.

generate_paid_invoice_pdfbooleanOptional

If enabled, the paid invoice’s PDF will be in a new layout set by the user

languageenumOptional

mailobjectOptional

Settings for email and mailboxes.

payableobjectOptional

Settings for the payables module.

payables_ocr_auto_tagginglist of objectsOptional

Auto tagging settings for all incoming OCR payable documents.

payment_priorityenumOptional

Allowed values: working_capitalbalancedbottom_line

Payment preferences for entity to automate calculating suggested payment date basing on payment terms and entity preferences

paymentsobjectOptional

Settings for the payments module.

quote_signature_requiredbooleanOptional

Sets the default behavior of whether a signature is required to accept quotes

receivableobjectOptional

Settings for the receivables module.