GET v1/{organizationId}/sales/settings

Returns a model containing the users default sales voucher setting preferences. These are the settings that are applied when the user creates a new invoice in Dinero's web app. The user can edit these setting under Settings>InvoiceSettings (Indstillinger>Faktura indstillinger).

Request Information

URI Parameters

NameDescriptionTypeAdditional information
organizationId

string

None.

Body Parameters

Response Information

Resource Description

SalesVoucherSetttings
NameDescriptionType
LinesInclVat

The users preference, whether the lines should be displayed incl VAT or not

boolean
FikCode

FI71 paymentidentification. For the FIK code +71<000000016460909+12345678< this would be 12345678

string
UseFikCode

The users preference, whether to use FIK code or not

boolean
DefaultAccountNumber

Default voucher line account

integer
Sample:
{
  "LinesInclVat": false,
  "FikCode": "12345678",
  "UseFikCode": true,
  "DefaultAccountNumber": 0
}