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 element Description Type
bgcolor Background color at the customer portal as a hexadecimal RGB value ALNUM
color1 Color 1 at the customer portal as a hexadecimal RGB value ALNUM
color2 Color 2 at the customer portal as a hexadecimal RGB value ALNUM
color3 Color 3 at the customer portal as a hexadecimal RGB value ALNUM
currency_code Default currency of the account ISO currency code
locale Locale of the account ALNUM
net_gross Price basis (net, gross) NET, GROSS
sepa_creditor_id SEPA Creditor Identifier ALNUM
number_range_mode Influential of the prefix on the numbering (“IGNORE_PREFIX”, “CONSIDER_PREFIX”) ENUM
article_number_pre Prefix of an article number ALNUM
article_number_length Minimum length of article numbers (to be filled with leading zeros) INT
article_number_next Next sequential article number INT (readonly)
price_group2, price_group3, price_group4, … Name of the price groups ALNUM
client_number_pre Prefix of a client number ALNUM
client_number_length Minimum length of client numbers (to be filled with leading zeros) INT
client_number_next Next sequential client number INT (readonly)
invoice_number_pre Prefix of an invoice number ALNUM
invoice_number_length Minimum length of invoice numbers (to be filled with leading zeros) INT
invoice_number_next Next sequential invoice number INT (readonly)
invoice_filename Filename of an invoice ALNUM
due_days Maturity in days from invoice date INT
discount_rate Cash discount in percent FLOAT
discount_days Discount period in days from invoice date INT
offer_number_pre Prefix of an offer number ALNUM
offer_number_length Minimum length of offer numbers (to be filled with leading zeros) INT
offer_number_next Next sequential offer number INT (readonly)
offer_filename Filename of an offer ALNUM
offer_validity_days Validity of offers in days INT
confirmation_number_pre Prefix of a confirmation number ALNUM
confirmation_number_length Minimum length of confirmation numbers (to be filled with leading zeros) INT
confirmation_number_next Next sequential confirmation number INT (readonly)
confirmation_filename Filename of a confirmation ALNUM
credit_note_number_pre Prefix of a credit note number ALNUM
credit_note_number_length Minimum length of credit note numbers (to be filled with leading zeros) INT
credit_note_number_next Next sequential credit note number INT (readonly)
credit_note_filename Filename of a credit note ALNUM
delivery_note_number_pre Prefix of a delivery note number ALNUM
delivery_note_number_length Minimum length of delivery note numbers (to be filled with leading zeros) INT
delivery_note_number_next Next sequential delivery note number INT (readonly)
delivery_note_filename Filename of a delivery note ALNUM
reminder_filename Filename of a reminder ALNUM
reminder_due_days Maturity of reminder in days from reminder date INT
letter_filename Filename of a letter ALNUM
print_version Specifies whether a print version should be created without a background image. 1=yes; 0=no BOOL
default_email_sender Default sender of emails [Company.email], [User.email] or any email address
bcc_addresses A 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>