Updates a config of a specific kindAsk AIput https://api.cloudbeds.com/fiscal-document/v1/configs/{documentKind}Update document config.Path ParamsdocumentKindstringenumrequiredThe kind of the fiscal document.INVOICECREDIT_NOTERECEIPTRECTIFY_INVOICEPRO_FORMA_INVOICEREFUND_RECEIPTINVOICE_RECEIPTADVANCE_INVOICESETTLEMENT_INVOICEShow 9 enum valuesBody ParamstriggerEventsarray of objectstriggerEventsADD stringshowDetailedTaxFeebooleanrequiredtruefalsechargeBreakdownbooleanrequiredtruefalseallowPendingTransactionsbooleanDefaults to falsetruefalseuseGuestLangbooleanrequiredtruefalsedueDaysint32Defaults to 0sequenceStartNumberint64 | null≥ 1Defaults to nulllangstring | nullprefixstring | nullseparatorstring | nullsuffixstring | nulllegalCompanyNamestring | nulltitleobject | nulltitle object | nullshowLegalCompanyNamebooleanrequiredDefaults to falsetruefalseincludeRoomNumberbooleanrequiredDefaults to falsetruefalseuseDocumentNumberbooleanrequiredtruefalseupdateInvoiceOnLinkDocumentbooleanDefaults to falsetruefalseisCompactbooleanrequiredDefaults to falsetruefalseuseInvoiceTitleAndNumberingbooleanDefaults to falseFlag to determine if invoice title, sequenceStartNumber, prefix and suffix should be used.truefalseuseInvoiceDocumentSettingsbooleanDefaults to falseFlag to determine if invoice document settings should be used.truefalseshowCreditNotesAndReceiptsbooleanDefaults to falseFlag to determine if linked credit notes and receipts should be rendered in Invoice.truefalsetaxId1string | nulltaxId2string | nullcpfstring | nullcustomTextobject | nullcustomText object | nulllogoIdint64 | nulldateDisplaystringenumDefaults to transaction_dateControls which date columns to show on the documentservice_datetransaction_datebothAllowed:service_datetransaction_datebothHeadersX-Property-IDint64required≥ 1Property idResponse 200OKUpdated 5 months ago