Get an organisation's AR settings
Retrieve an organisation’s accounts-receivable defaults: payment terms, late payment fee, invoice message tone, automatic reminder schedule, and the bank details shown on invoices. These are the starting values for new invoices, each of which may override them. Returns platform defaults when the organisation has not customised anything yet.
Authentication. An API key (x-dolfin-api-key) or a JWT Bearer token; the organisation is determined without the x-dolfin-organisation-id header.
Authorizations
An API key issued to your client. It carries the client's scope; org-scoped calls also require the x-dolfin-organisation-id header. Keys are created and revoked by a client administrator.
Path Parameters
Response
OK
An organisation's accounts-receivable defaults. Each value is the starting point for new invoices; individual invoices may override them.
Tone used to compose invoice and reminder emails, unless overridden for an individual send.
Friendly, Direct, Formal Reminder schedule applied automatically when an invoice is sent, unless the send call supplies its own. An empty list disables automatic reminders.
OneWeekBefore, TwoDaysBefore, OnDueDate, TwoDaysAfter, OneWeekAfter Default CC recipients added to every invoice email and its reminders, unless an invoice overrides them.
Prefix for generated invoice numbers, e.g. "INV" produces INV-0001.
The next invoice sequence number that will be allocated for this organisation.
Minimum digit width of the invoice number sequence, zero-padded (e.g. 4 → 0001).
Default number of days between an invoice's issue date and its due date. Copied onto each new invoice, which may then override it. 0 means due on receipt. Null means the platform default of 30 days applies.
Percentage fee applied to overdue invoices. Not currently applied automatically.
The organisation's own bank details, shown in the payment details section of the invoice PDF.
Reply-To address for invoice and reminder emails. When null, the organisation's contact email is used.