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POST
/
setting
/
invoice
Update invoice settings
curl --request POST \
  --url https://demo.onlinebillingform.com/api/v2/setting/invoice \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "prefix": "<string>",
  "orderReturnURL": "<string>",
  "startNumber": 123,
  "paymentsDue": 123,
  "lateFees": 123,
  "lateFeesTax": 123,
  "reminders": 123,
  "reminders4suspend": 123,
  "days2send": 123,
  "total-order": [
    "<string>"
  ],
  "defaultCurrency": 123,
  "currency": [
    "<string>"
  ],
  "exchangerate": 123,
  "vat": 123,
  "vat.name": [
    "<string>"
  ],
  "vat.number": [
    "<string>"
  ],
  "companyRegistration": "<string>",
  "fixedDiscount": true,
  "discountCode": true
}
'
{
  "success": true
}

Documentation Index

Fetch the complete documentation index at: https://www.billingserv.com/docs/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

Authorization
string
header
required

Use Authorization: Bearer <live_api_key>.

Body

prefix
string
orderReturnURL
string<uri>
startNumber
integer
paymentsDue
integer
lateFees
number
lateFeesTax
integer
reminders
integer
reminders4suspend
integer
days2send
integer
total-order
string[]
defaultCurrency
integer
currency
string[]
exchangerate
number
vat
integer
vat.name
string[]
vat.number
string[]
companyRegistration
string
fixedDiscount
boolean
discountCode
boolean

Response

OK

success
boolean