Update entity settings
Path parameters
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Request
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.
If enabled, the approval policy will be skipped and the payable will be moved to waiting_to_be_paid
status.
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.
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.
Response
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.
If enabled, the approval policy will be skipped and the payable will be moved to waiting_to_be_paid
status.
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.
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.