Get Sales Invoice Settings
GET/api/settings/sales-invoices
Invoicing settings: default invoicing policy, invoice number format and series, per-shipment auto-issue, fee allocation, invoice date basis, email on issue, overdue reminder days, and each sales channel's overrides (channels whose policy is forced to per-order say why).
settings:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Requires the settings:read scope and the settings.index or sales_invoices.index permission.
Request
Responses
- 200
- 401
- 403
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.