AccountDocumentConfiguration (object)
| Feld | Typ | Beschreibung |
|---|---|---|
| cash_discount_days | integer | — |
| cash_discount_rate | number | — |
| created_at | string (date-time) | — |
| delivery_terms | string[] | array Elemente string |
| document_number_formats | object[] | array Elemente object |
| document_number_min_numbers | object | Minimum {NR} when starting a new sequence per document kind (keys e.g. custom_document, quote, invoice) object (zusätzliche Properties) integer |
| dunning_due_days_level_0 | integer | Due-date offset for level 0 (days) |
| dunning_due_days_level_1 | integer | — |
| dunning_due_days_level_2 | integer | — |
| dunning_due_days_level_3 | integer | — |
| dunning_fee_level_0 | integer | Dunning fee for level 0 (cents) |
| dunning_fee_level_1 | integer | Dunning fee for level 1 (cents) |
| dunning_fee_level_2 | integer | — |
| dunning_fee_level_3 | integer | — |
| dunning_level_0_label | string | Label for dunning level 0 (e.g. payment reminder) |
| dunning_level_1_label | string | Label for dunning level 1 |
| dunning_level_2_label | string | Label for dunning level 2 |
| dunning_level_3_label | string | Label for dunning level 3 |
| dunning_period_days | integer | — |
| e_invoice_by_default | boolean | When true, new invoices get e_invoice by default |
| payment_term_days | integer | — |
| payment_terms | string[] | array Elemente string |
| quote_due_days | integer | — |
| updated_at | string (date-time) | — |
Beispiel (JSON)
{
"quote_due_days": 0,
"payment_term_days": 0,
"cash_discount_days": 0,
"cash_discount_rate": 0,
"dunning_period_days": 0,
"dunning_level_0_label": "string"
}