Retrieve all settings for this entity.
A unique ID to specify the entity.
Successful Response
Defines whether the prices of products in receivables will already include VAT or not.
Defines whether the amount discounts (for percentage discounts it does not matter) on VAT inclusive invoices will be applied on amounts including VAT or excluding VAT.
Payment preferences for entity to automate calculating suggested payment date based on payment terms and entity preferences.
Automatically attempt to find a corresponding purchase order for all incoming payables.
Auto tagging settings for all incoming OCR payable documents.
Sets the default behavior of whether a signature is required to accept quotes.
This setting affects how PDF is generated for paid accounts receivable invoices. If set to true, once an invoice is fully paid its PDF version is updated to display the amount paid and the payment-related features are removed.
The PDF file gets regenerated at the moment when an invoice becomes paid. It is not issued as a separate document, and the original PDF invoice is no longer available.
If enabled, the approval policy will be skipped and the payable will be moved to waiting_to_be_paid status.