Get default invoice configuration (type and template)

GET 
/default-invoice-config

Returns invoice type and default template for the given domain, data source, document class, and optional co-owner and language.

Audit event:

• invoice.default.config.get

Use this endpoint to obtain the typeId and (when applicable) templateId and lang to send when creating or updating invoices.

Example requests

• Supplier invoices: GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=SUPPLIER-INVOICE&docClassCodeName=SUPPLIER_INVOICE&coOwnerId=0
• Customer prepaid, English template: GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=POSTPAID&docClassCodeName=CUSTOMER_INVOICE&templateLang=en&coOwnerId=0
• Customer postpaid, Serbian template: GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=POSTPAID&docClassCodeName=CUSTOMER_INVOICE&templateLang=sr&coOwnerId=0
• Customer postpaid part-payment, Serbian template: GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=POSTPAID&docClassCodeName=CUSTOMER_INVOICE&dtsSelectorCodeName=PART-PAYMENT&templateLang=sr&coOwnerId=0
• Netting invoice: GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=FINANCE&docClassCodeName=NETTING_INVOICE&templateLang=sr&coOwnerId=0
• Credit/debit note collection member type discovery: GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=FINANCE&docClassCodeName=CREDIT_DEBIT_NOTE&collectionCode=credit-note&templateLang=sr&coOwnerId=0 GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=FINANCE&docClassCodeName=CREDIT_DEBIT_NOTE&collectionCode=debit-note&templateLang=sr&coOwnerId=0

Errors:

• INVOICE_TYPE_NOTFOUND - Invoice type not found
• NOT_AUTHORIZED - Not authorized
• NOT_AUTHENTICATED - Not authenticated
• INT_APP_ERROR - Internal server error

Request

Responses

200

Invoice configuration (type and template)

401

Not Authorized, Not Authenticated

404

Invoice type not found for the given parameters

500

Internal Server Error