Update entity settings

Change the specified fields with the provided values.

Path parameters

entity_idstringRequired
A unique ID to specify the entity.

Headers

AuthorizationstringRequired

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

x-monite-versionstringRequired

Request

This endpoint expects an object.
accountingobjectOptional
allow_purchase_order_autolinkingbooleanOptional
Automatically attempt to find a corresponding purchase order for all incoming payables.
currencyobjectOptional
document_idsobjectOptional
document_renderingobjectOptional
Settings for rendering documents in PDF format.
generate_paid_invoice_pdfbooleanOptionalDefaults to false

This setting affects how PDF is generated for accounts receivable invoices that are paid, partially paid, or have credit notes applied. If this setting is true:

  • The totals block in the PDF invoice will include a list of all payments made and credit notes issued.
  • Once an invoice becomes fully paid, the payment link and QR code are removed.

The PDF invoice gets regenerated at the moment when an invoice payment is recorded or a credit note is issued. This PDF is not issued as a separate document, and the original PDF invoice is no longer available.

languageenumOptional
payables_ocr_auto_tagginglist of objectsOptional
Auto tagging settings for all incoming OCR payable documents.
payables_skip_approval_flowbooleanOptionalDefaults to false

If enabled, the approval policy will be skipped and the payable will be moved to waiting_to_be_paid status.

payment_priorityenumOptional
Payment preferences for entity to automate calculating suggested payment date based on payment terms and entity preferences.
Allowed values:
quote_signature_requiredbooleanOptionalDefaults to false
Sets the default behavior of whether a signature is required to accept quotes.
receivable_edit_flowenumOptional

Invoice compliance mode for accounts receivable. Possible values:

  • compliant - invoices cannot be edited once issued.
  • non_compliant - issued invoices can still be edited.
  • partially_compliant - deprecated mode, should not be used.
Allowed values:
reminderobjectOptional
vat_inclusive_discount_modeenumOptional

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.

Allowed values:
vat_modeenumOptional
Defines whether the prices of products in receivables will already include VAT or not.
Allowed values:

Response

Successful Response
accountingobject or null
allow_purchase_order_autolinkingboolean or null
Automatically attempt to find a corresponding purchase order for all incoming payables.
currencyobject or null
document_idsobject or null
document_renderingobject or null
Settings for rendering documents in PDF format.
generate_paid_invoice_pdfboolean or nullDefaults to false

This setting affects how PDF is generated for accounts receivable invoices that are paid, partially paid, or have credit notes applied. If this setting is true:

  • The totals block in the PDF invoice will include a list of all payments made and credit notes issued.
  • Once an invoice becomes fully paid, the payment link and QR code are removed.

The PDF invoice gets regenerated at the moment when an invoice payment is recorded or a credit note is issued. This PDF is not issued as a separate document, and the original PDF invoice is no longer available.

languageenum or null
payables_ocr_auto_tagginglist of objects or null
Auto tagging settings for all incoming OCR payable documents.
payables_skip_approval_flowboolean or nullDefaults to false

If enabled, the approval policy will be skipped and the payable will be moved to waiting_to_be_paid status.

payment_priorityenum or null
Payment preferences for entity to automate calculating suggested payment date based on payment terms and entity preferences.
Allowed values:
quote_signature_requiredboolean or nullDefaults to false
Sets the default behavior of whether a signature is required to accept quotes.
receivable_edit_flowenum or null

Invoice compliance mode for accounts receivable. Possible values:

  • compliant - invoices cannot be edited once issued.
  • non_compliant - issued invoices can still be edited.
  • partially_compliant - deprecated mode, should not be used.
Allowed values:
reminderobject or null
vat_inclusive_discount_modeenum or null

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.

Allowed values:
vat_modeenum or null
Defines whether the prices of products in receivables will already include VAT or not.
Allowed values:

Errors