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GET
/
v5
/
invoicing
/
invoiceSetup
Get invoice setup
curl --request GET \
  --url https://sandbox.hurdlr.com/rest/v5/invoicing/invoiceSetup \
  --header 'Authorization: Bearer <token>'
{
  "brandColor": "#5AAE46",
  "defaultInvoiceNote": "Thank you for your business!",
  "defaultInvoiceTerm": "NET_10",
  "defaultReimbursableMarkUpPercent": 10,
  "thirdPartyPaymentsEnabled": true,
  "invoiceSetupComplete": true
}

Authorizations

​
Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Response

200 - application/json

Successful operation

​
brandColor
string

The primary color (six digit hexadecimal) of your user's brand

Example:

"#5AAE46"

​
defaultInvoiceNote
string

Default invoice message, to be appended at the end of the invoice

Example:

"Thank you for your business!"

​
defaultInvoiceTerm
enum<string>

Default invoice term, i.e. how many days till the invoice is due

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

"NET_10"

​
defaultReimbursableMarkUpPercent
number

Default expense mark-up percentage

Example:

10

​
invoiceReminderSchedule
enum<string>[]

List of payment reminder frequencies to be used as the default on new invoices

Available options:
ON_DUE_DATE,
THREE_DAYS_AFTER_DUE_DATE,
EVERY_SEVEN_DAYS_AFTER_DUE_DATE,
AFTER_TWO_MINS
​
thirdPartyPaymentsEnabled
boolean

Whether third party payment processing is enabled

​
invoiceSetupComplete
boolean

Whether the user has completed all the invoice setup steps