v2023-09-01
Search...
/
Partner Portal
Home
Guides
API Explorer
GitHub
Support
Home
Guides
API Explorer
GitHub
Support
API Concepts
Overview
Environments and URLs
Authentication
API versioning
Rate limiting
HTTP headers
Pagination, sorting, and filtering
General
Access tokens
Partner settings
GET
Get partner settings
PATCH
Update partner settings
Webhook subscriptions
Webhook deliveries
Events
Common
Entities
Entity bank accounts
Entity persons
Entity VAT IDs
Roles
Entity users
Counterparts
Counterpart addresses
Counterpart bank accounts
Counterpart contacts
Counterpart VAT IDs
Payment records
Projects
Tags
Accounts payable
Approval policies
Approval requests
Comments
Payable line items
Payables
Purchase orders
Accounts receivable
Measure units
Overdue reminders
Payment reminders
Payment terms
Products
Receivables
Recurrences
VAT rates
Payments
Batch payments
Entity bank account verifications
Entity onboarding data
Onboarding documents
Onboarding links
Onboarding requirements
Payment intents
Payment links
Payment methods
Accounting integration
Accounting connections
Accounting data pull
Accounting synchronized records
Accounting tax rates
Ledger accounts
Utilities
Audit logs
Data export
Data export - extra data
Files
Mail templates
Mailbox domains
Mailboxes
PDF templates
Text templates
Partner Portal
General
Partner settings
Get partner settings
GET
https://
api.sandbox.monite.com/v1
/
settings
Retrieve all settings for this partner.
Headers
Auth
Authorization
string
Required
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
string
Required
Response
This endpoint returns an object.
accounting
object
Optional
Settings for the accounting module.
Show 2 properties
api_version
enum
Optional
Default API version for partner.
Show 8 enum values
commercial_conditions
list of strings
Optional
Commercial conditions for receivables.
currency
object
Optional
Custom currency exchange rates.
Show 2 properties
default_role
map from strings to any
Optional
A default role to provision upon new entity creation.
einvoicing
object
Optional
Settings for the e-invoicing module.
Show 3 properties
mail
object
Optional
Settings for email and mailboxes.
Show 3 properties
payable
object
Optional
Settings for the payables module.
Show 6 properties
payments
object
Optional
Settings for the payments module.
Show 3 properties
receivable
object
Optional
Settings for the receivables module.
Show 2 properties
units
list of objects
Optional
Measurement units.
Show 2 properties
website
string
Optional
Errors
400
Bad Request
422
Unprocessable Entity
500
Internal Server Error