Update invoice settings
Update the sender details, defaults and branding.
null clears a field. See Invoice settings.Authorizations
User API key authentication. Create a key under Settings → API keys in the Slash dashboard (https://app.slash.com/global-settings/api-keys) and send the x-legal-entity header naming the legal entity to act on with every request. Keys scoped to a legal entity are rejected with 403 user_api_key_required.
Headers
The legal entity to act on. Required on every request; a user API key can act on any legal entity its user has access to.
^le_[a-zA-Z0-9]+$Body
Partial update. An omitted field is left unchanged; null clears a clearable field. address and branding are replaced as a whole.
1 - 2551 - 5000 <= x <= 365A document uploaded with purpose invoice_logo, with the st_ prefix. null removes the logo.
Response
The updated invoice settings.
What every invoice from the legal entity shows: who it's from, the defaults new invoices start with, and the logo and colors on the PDF and payment page.
Who invoices are from.
The reply-to address on invoice emails.
The number the next invoice gets when it doesn't name one.
"INV-1043"
The memo the dashboard fills in on new invoices.
How many days after issue the dashboard makes new invoices due.