Get sender settings
get_sender_settingsReturns the account's sender settings: company name and address, email, tax and VAT IDs, bank details, invoice defaults (VAT rate, payment terms, style, currency, pricing mode, number locale, date format, note), reminder settings and DATEV numbers. Use it to learn the date format that invoiceDate and dueDate take in create_invoice and create_invoice_from_previous, to see the defaults applied when a field is left out, or to show the user what is printed on their invoices. Read-only. It returns an error for an account that has not finished onboarding in the web app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||