Company logo
core_set_company_logoPut your logo on the invoice document. Upload a file, or give a public https URL and it is fetched once. Branding, not a fact: the logo is NOT part of the frozen seller block, so changing it re-brands past documents while their names, addresses and amounts stay exactly as issued. PNG, JPEG, SVG or WebP, 300 KB at most; the image is stored, never hotlinked. Needs a company profile first. Pass remove=true to take it off. Effects: company logo stored (or removed).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| remove | No | Remove the current logo. | |
| logo_url | No | Public https URL of the image. Fetched once and stored; the URL itself is not kept. | |
| logo_data | No | The image itself as a data URL (data:image/png;base64,…). From the form: pick a file. |