v1
latestOpenAPI 3.0.32026-07-26362271803.3 KBPartial Update Chart Entity
Path parameters
Request body
When set, this entity is an adjusting entity linked to the specified primary entity.
When enabled, the Service Date field will be hidden on invoices for this entity
Override customer-level mid-month convention setting for this entity. Leave blank to inherit from customer.
Override customer-level threshold. Leave blank to inherit from customer.
Override customer-level whole-month accounting setting for this entity. Leave blank to inherit from customer.
When enabled, allows applying existing transactions as payments to invoices/bills even when the transaction date falls in a closed subledger period.
When enabled, contracts signed after their revenue start month automatically catch up the elapsed revenue into the sign month, floored at the first open period under the close so it never posts to a closed period. Defaults off — flip in entity settings to opt in.
Pre-computed lineage array from root to this entity
Tax ID such as Korean BRN, GST number, or EU VAT number
Legal representative name
Business type classification
Business category classification
Withholding tax regime this entity operates under (e.g. Israel NB, India TDS). A bill resolves its scheme via bill.entity.withholding_scheme.
This entity's own authority-issued certificate (AR side): determines the expected rate customers withhold when paying our invoices under a certificate-based scheme.
Israel tax compliance: ITA withholding deduction file number for Form 856.
Response
When set, this entity is an adjusting entity linked to the specified primary entity.
When enabled, the Service Date field will be hidden on invoices for this entity
Override customer-level mid-month convention setting for this entity. Leave blank to inherit from customer.
Override customer-level threshold. Leave blank to inherit from customer.
Override customer-level whole-month accounting setting for this entity. Leave blank to inherit from customer.
When enabled, allows applying existing transactions as payments to invoices/bills even when the transaction date falls in a closed subledger period.
When enabled, contracts signed after their revenue start month automatically catch up the elapsed revenue into the sign month, floored at the first open period under the close so it never posts to a closed period. Defaults off — flip in entity settings to opt in.
Pre-computed lineage array from root to this entity
Tax ID such as Korean BRN, GST number, or EU VAT number
Legal representative name
Business type classification
Business category classification
Withholding tax regime this entity operates under (e.g. Israel NB, India TDS). A bill resolves its scheme via bill.entity.withholding_scheme.
This entity's own authority-issued certificate (AR side): determines the expected rate customers withhold when paying our invoices under a certificate-based scheme.
Israel tax compliance: ITA withholding deduction file number for Form 856.