Updates a config of a specific kind

Update document config.

Path Params
string
enum
required

The kind of the fiscal document.

Body Params
triggerEvents
array of objects
triggerEvents
boolean
required
boolean
required
boolean
Defaults to false
boolean
required
int32
Defaults to 0
int64 | null
≥ 1
Defaults to null
string | null
string | null
string | null
string | null
string | null
title
object | null
boolean
required
Defaults to false
boolean
required
Defaults to false
boolean
required
boolean
Defaults to false
boolean
required
Defaults to false
boolean
Defaults to false

Flag to determine if invoice title, sequenceStartNumber, prefix and suffix should be used.

boolean
Defaults to false

Flag to determine if invoice document settings should be used.

boolean
Defaults to false

Flag to determine if linked credit notes and receipts should be rendered in Invoice.

string | null
string | null
string | null
customText
object | null
int64 | null
string
enum
Defaults to transaction_date

Controls which date columns to show on the document

Allowed:
Headers
int64
required
≥ 1

Property id

Response

Language
Credentials
Bearer
JWT
Response
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application/json