Update invoice settings
Update invoice display settings for your legal entity. These settings control the branding and default values used when creating invoices.
Authorizations
API key authentication for public API requests.
Keys come in two flavors:
- Legal-entity-scoped keys are pinned to a single legal entity. Minted via the dashboard under a specific entity; every request acts on that entity.
- User-scoped keys are pinned to a user and span every legal
entity that user has access to. Every request made with a
user-scoped key (except
GET /legal-entity, which lists the legal entities the user can access) must include anx-legal-entityheader naming the legal entity the request is operating on. Requests without the header are rejected with400. The authenticated user must have an active permission role on the supplied legal entity, otherwise the request is rejected with403.
Query Parameters
The legal entity ID. Required if authenticating with access to multiple legal entities.
Body
Invoice display settings for a legal entity.
The company name to display on invoices.
1The email address to display on invoices.
1The company address to display on invoices.
Default memo text to pre-fill when creating new invoices.
500Terms text to display on invoices. Only shown when INVOICE_TERMS_MAR_2026 feature flag is enabled.
2000Default payment terms in days (Net N). Used to auto-calculate due date from issue date when creating invoices.
x >= 0Document ID of an invoice_logo document owned by this legal entity or its Slash accounts or account groups. Other document types are rejected.
Number of decimal places allowed for unit prices (in dollars). Defaults to 2 if not set.
2 <= x <= 6Custom branding settings for invoice styling. Extensible for future branding options.
Response
OK
Full invoice settings entity for a legal entity, including metadata.