Company

Get invoice circulation settings.

Returns invoice circulation settings.

get/company/invoicecirculation/settings

Request

  • Base URL: https://pts-api.procountor.com/api
  • URL: https://pts-api.procountor.com/api/company/invoicecirculation/settings
  • Auth: HTTP bearer

Response

Invoice circulation settings was successfully returned.

useForPurchaseInvoicesboolean

Indicates if approval circulation is enabled for purchase invoices.

useForTravelAndExpenseInvoicesboolean

Indicates if approval circulation is enabled for travel and expense invoices.

reminderInterval'EVERY_SECOND_DAY' | 'EVERY_THIRD_DAY' | 'ONCE_A_DAY' | 'ONCE_A_WEEK' | 'ONLY_ONCE'

Represents the amount of time in which circulation notification will be sent.

forceNotificationsboolean

Indicates whether forced notifications are enabled.

useDeterminedOrderboolean

Indicates if determined order is enabled for verification and approval.

allowPaymentOnlyWhenApprovedboolean

Indicates whether payment is allowed only after approval.

allowInvoiceSpecificDiscussionboolean

Indicates whether specific discussion for invoice is allowed.

allowExtendedTaggingInDiscussionboolean

Indicates whether extended tagging in discussion is allowed.

allocatePurchaseOrdersAndInvoicesInCheckingboolean

Indicates whether purchase orders and invoices in invoice checking are allocated.

maxVerifiersinteger

Maximum number of verifiers.

maxAcceptorsinteger

Maximum number of acceptors.

allowPersonalSubstitutionboolean

Indicate whether setting personal substitutions is allowed.

Changes

No recorded changes to this operation across all 1 revision of this API.