Get AR settings
Retrieve the Client’s accounts-receivable settings (applied to every organisation under the client) — currently the AR-email kill switch. Readable by any signed-in portal user with client OR organisation context (org-scoped callers resolve their owning client); not available to API keys. Only Client admins may change the values via PATCH.
Authentication. A JWT Bearer token. API keys are not accepted.
Authorizations
A session JWT obtained via the OAuth flow (POST /auth/codes → POST /auth/exchange). Its claims carry the caller's organisation and/or client scope.
Response
OK
Client-level kill switch for outbound AR (invoice) emails. When false, sending an invoice still marks it Sent, but no customer email is dispatched and no reminders are scheduled — the client handles delivery out-of-band. Default true.
Whether this client uses integrated Dolfin/Stripe payments. When true (default), invoices carry a Dolfin-generated payment link. When false, the client brings its own payment link (see defaultPaymentLinkUrl).
Bring-your-own payment link template, used only when integrated payments are off. Supports the tokens {invoiceId}, {organisationId} and {invoiceNumber}, expanded per invoice. Null when not set.
The template tokens supported in defaultPaymentLinkUrl.