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POST
Save invoicing setup

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, see Authentication for more detail.

Body

application/json
brandColor
string

The primary brand color as a six digit hexadecimal value

Example:

"#4A90D9"

defaultNote
string

Default invoice message, appended at the end of the invoice

Example:

"Thank you for your business!"

defaultTerm
enum<string>

The default invoice payment term type

Available options:
DUE_NOW,
NET_10,
NET_15,
NET_30,
NET_60,
OTHER
Example:

"NET_30"

defaultReminderSchedule
enum<string>[]

Default invoice reminder frequencies

Available options:
THREE_DAYS_BEFORE_DUE_DATE,
ON_DUE_DATE,
THREE_DAYS_AFTER_DUE_DATE,
EVERY_SEVEN_DAYS_AFTER_DUE_DATE,
AFTER_TWO_MINS
defaultHourlyRate
integer<int32>

Default invoice hourly rate (in cents)

Example:

5000

reimbursableMarkUpPercent
number

Default expense reimbursable mark-up percentage

Example:

15

setupComplete
boolean

Whether the user has completed all invoice setup steps

Example:

true

Response

Success

result
enum<string>

The result of the action performed.

Available options:
SUCCESS,
FAILURE
data
object

The data generated by the action performed.