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Home/Invoicing/Settings

Invoice Settings

Manage organization invoice defaults (bank account, memo templates, etc.).

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Endpoints

GET/api/v1/invoice-settingsGet settings
PATCH/api/v1/invoice-settingsUpdate settings
GET/api/v1/invoice-settings

Get settings

Authentication requiredInclude session cookie or Bearer token

Code Examples

curl "https://api.blueai.jp/api/v1/invoice-settings" \
  -H "Cookie: better-auth.session_token=<token>"
PATCH/api/v1/invoice-settings

Update settings

Authentication requiredInclude session cookie or Bearer token

Request Body

NameTypeRequiredDescription
invoice_registration_number
stringOptionalQualified invoice issuer registration number
bank_name
stringOptionalBank name
bank_branch
stringOptionalBank branch
bank_account_type
stringOptionalBank account type (ordinary / current)
bank_account_number
stringOptionalBank account number
bank_account_holder
stringOptionalBank account holder
memo_template
stringOptionalMemo template
tax_display_mode
stringOptionalTax display mode (inclusive / exclusive)
tax_rounding
stringOptionalTax rounding (round / floor / ceil)

Code Examples

curl -X PATCH "https://api.blueai.jp/api/v1/invoice-settings" \
  -H "Cookie: better-auth.session_token=<token>"