---
title: "Get the invoice customization of a company"
method: GET
path: "/v1/companies/{company_id}/invoice-customization"
tags: ["CompanyBranding"]
---

# Get the invoice customization of a company

`GET /v1/companies/{company_id}/invoice-customization`

## Request

- Base URL: `https://app.beel.es/api`
- URL: `https://app.beel.es/api/v1/companies/{company_id}/invoice-customization`
- Auth: HTTP bearer

Returns how the invoices of a company are rendered and delivered: PDF template,
accent colour, invoice language, email language and current logo. Customization is a
per-NIF property, so each company of the account carries its own.

The catalogue of available templates and suggested colours is served by
`GET /v1/invoice-customization-options`.

## Response `200`

Invoice customization

- object: The envelope every successful JSON response of the BeeL. API is wrapped in. There are no bare resources in v1 and none are planned: the payload always hangs off `data`. - A **single resource** is an object in `data`. - A **collection** hangs off a named key inside `data`, together with its `pagination`, also inside `data` — `data: {invoices: [...], pagination: {...}}`. - A collection carries `pagination` unless its operation declares itself a **closed catalogue**: a fixed, bounded list with nothing to page through. The declaration is explicit in the operation; a missing `pagination` is never something to infer. - `GET /v1/accounts` pages by cursor (`data: {accounts: [...], next_cursor}`). It is a documented variant of pagination, not another envelope. Putting the array straight into `data` with `pagination` as its sibling is the shape a v2 would adopt; v1 is not being flipped to it.
  - `success` boolean, required
  - `data` object, required: The payload. An object for a single resource; an object holding the named collection (and its `pagination`) for a listing. Never a bare array at this level in v1.
    - `company_id` string, uuid, required: Unique identifier (UUID) of the company this customization belongs to.
    - `invoice_template_type` 'MODERN_TABLE' | 'PROFESSIONAL_SERVICE', required: Invoice PDF template. `MODERN_TABLE` is a structured table layout for product/service lines; `PROFESSIONAL_SERVICE` is a text-based layout.
    - `invoice_accent_color` string, required: Accent colour applied to the invoice PDF, in `#RRGGBB` format.
    - `invoice_language` 'es' | 'en' | 'ca', required: Supported languages: `es` Spanish, `en` English, `ca` Catalan.
    - `email_language` 'es' | 'en' | 'ca', required: Supported languages: `es` Spanish, `en` English, `ca` Catalan.
    - `logo_url` string, uri, nullable: Public URL of the logo, or `null` when none is set.
  - `meta` ResponseMeta
    - `timestamp` string, date-time
    - `request_id` string

## Other responses

- `401`: Missing or invalid authentication. Like every other error, `message`/`detail` is localized according to `Accept-Language` (`es`, `en`, `ca`); defaults to English when the header is missing or asks for none of those.
- `403`: Your account does not own or manage this company. That case answers `error.code` `ACTIVE_COMPANY_NOT_ACCESSIBLE`.
- `429`: Rate limit exceeded. `RATE_LIMIT_EXCEEDED` when the request rate of your credential is over its limit; `TOO_MANY_REQUESTS` when an email the operation sends is held back because too many went out to that recipient in a short time. Either way, retry after the `Retry-After` seconds. `QUOTA_EXCEEDED` is the other `429`: the operation would go over a quota of your plan for the current period (issued invoices, for instance). Retrying does not help until the quota resets or the plan changes. `error.details` carries `feature_code`, `current_usage`, `quota_limit` and `reset_date`, and `RateLimit-Reset` the seconds until the reset when it is known.
- `500`: Internal server error
- `default`: Any status code the operation does not list above. Every operation declares it, so a generated client always has a branch to fall into and never loses the cause of a failure it did not anticipate. This is where the transport-level answers land — `405`, `406`, `415` and `429` — together with any status a future version of the API starts returning. All of them carry the same error envelope as the codes listed explicitly, so `error.code` is what tells them apart: switching on the status code alone is not enough. See «Transport-level errors» in the API description for when each one is produced. A `402` carrying `SUBSCRIPTION_REQUIRED` lands here when the account has no active subscription. `error.details` says why and what to do: `current_status` (absent if it never had one), `required_permission` and `action`. A `503` carrying `SERVICE_UNAVAILABLE` lands here too, with a `Retry-After` header: a dependency of BeeL itself (the database, the email provider) was momentarily unavailable and nothing was done. Retry after those seconds. A `502` carrying `EXTERNAL_SERVICE_ERROR` also lands here: an outbound integration the operation depends on failed or did not answer in time. It is a transient condition — retry with the same `Idempotency-Key` where the operation accepts one. One exception to the envelope: a failure of the network edge that never reaches the application (`502`, `503`, `504`, `524`) is generated by Cloudflare and its body is not BeeL's — it may not even be JSON. Treat those as "no answer", and retry.

---

[API](https://skmtc.dev/beel/apis/beel-public-api.md) · [All operations](https://skmtc.dev/beel/apis/beel-public-api/llms.txt) · [OpenAPI document](https://skmtc.dev/beel/apis/beel-public-api/revisions/ffbc0ae31f79?raw)
