View settings

GET /api/settings
<?xml version="1.0" encoding="UTF-8"?>
<settings>
    <bgcolor>999999</bgcolor>
    <color1>336600</color1>
    <color2>99CC00</color2>
    <color3>E6EFC2</color3>
    <currency_code>EUR</currency_code>
    <locale>en_GB</locale>
    <sepa_creditor_id>...</sepa_creditor_id>
    <number_range_mode>CONSIDER_PREFIX</number_range_mode>
    <article_number_pre>ART</article_number_pre>
    <article_number_length type="integer">4</article_number_length>
    ...
</settings>

Edit settings

PUT /api/settings

Updates the settings with the given parameters.

XML elementDescriptionType
bgcolorBackground color at the customer portal as a hexadecimal RGB valueALNUM
color1Color 1 at the customer portal as a hexadecimal RGB valueALNUM
color2Color 2 at the customer portal as a hexadecimal RGB valueALNUM
color3Color 3 at the customer portal as a hexadecimal RGB valueALNUM
currency_codeDefault currency of the accountISO currency code
localeLocale of the accountALNUM
net_grossPrice basis (net, gross)NET, GROSS
sepa_creditor_idSEPA Creditor IdentifierALNUM
number_range_modeInfluential of the prefix on the numbering (“IGNORE_PREFIX”, “CONSIDER_PREFIX”)ENUM
article_number_prePrefix of an article numberALNUM
article_number_lengthMinimum length of article numbers (to be filled with leading zeros)INT
article_number_nextNext sequential article numberINT (readonly)
price_group2, price_group3, price_group4, …Name of the price groupsALNUM
client_number_prePrefix of a client numberALNUM
client_number_lengthMinimum length of client numbers (to be filled with leading zeros)INT
client_number_nextNext sequential client numberINT (readonly)
invoice_number_prePrefix of an invoice numberALNUM
invoice_number_lengthMinimum length of invoice numbers (to be filled with leading zeros)INT
invoice_number_nextNext sequential invoice numberINT (readonly)
invoice_filenameFilename of an invoiceALNUM
due_daysMaturity in days from invoice dateINT
discount_rateCash discount in percentFLOAT
discount_daysDiscount period in days from invoice dateINT
offer_number_prePrefix of an offer numberALNUM
offer_number_lengthMinimum length of offer numbers (to be filled with leading zeros)INT
offer_number_nextNext sequential offer numberINT (readonly)
offer_filenameFilename of an offerALNUM
offer_validity_daysValidity of offers in daysINT
confirmation_number_prePrefix of a confirmation numberALNUM
confirmation_number_lengthMinimum length of confirmation numbers (to be filled with leading zeros)INT
confirmation_number_nextNext sequential confirmation numberINT (readonly)
confirmation_filenameFilename of a confirmationALNUM
credit_note_number_prePrefix of a credit note numberALNUM
credit_note_number_lengthMinimum length of credit note numbers (to be filled with leading zeros)INT
credit_note_number_nextNext sequential credit note numberINT (readonly)
credit_note_filenameFilename of a credit noteALNUM
delivery_note_number_prePrefix of a delivery note numberALNUM
delivery_note_number_lengthMinimum length of delivery note numbers (to be filled with leading zeros)INT
delivery_note_number_nextNext sequential delivery note numberINT (readonly)
delivery_note_filenameFilename of a delivery noteALNUM
reminder_filenameFilename of a reminderALNUM
reminder_due_daysMaturity of reminder in days from reminder dateINT
letter_filenameFilename of a letterALNUM
print_versionSpecifies whether a print version should be created without a background image. 1=yes; 0=noBOOL
default_email_senderDefault sender of emails[Company.email], [User.email] or any email address
bcc_addressesA list of bcc_address entries of addresses e-mails. E-mails are send to this addresses as BCC.<bcc_address>-Tags

Please note: If the default currency will be changed, possibly some of the invoice and offers currency exchange rates (quote) become invalid. It must therefore be taken to ensure that the courses will be updated.

<settings>
    <due_days>7</due_days>
</settings>