---
title: "List text templates"
method: GET
path: "/api/v2/settings/text-templates"
tags: ["Setting"]
---

# List text templates

`GET /api/v2/settings/text-templates`

Show all receipt related text template settings

## Response `200`

Object of all text template settings

- object
  - `data` object, required — Text template settings object
    - `offer` object, required — Offer related text template settings
      - `header` string, required — Offer text above the product table (HTML formatted)
      - `footer` string, required — Offer text at the end (HTML formatted)
      - `disable_stationary` boolean, required — Disable letterhead and logo for offers
    - `order` object, required — Order related text template settings
      - `header` string, required — Sales Order text above the product table (HTML formatted)
      - `footer` string, required — Sales Order text at the end (HTML formatted)
      - `disable_stationary` boolean, required — Disable letterhead and logo for orders
    - `invoice` object, required — Invoice related text template settings
      - `header` string, required — Invoice text above the product table (HTML formatted)
      - `footer` string, required — Invoice text at the end (HTML formatted)
      - `disable_stationary` boolean, required — Disable letterhead and logo for invoices
    - `delivery_note` object, required — Delivery Note related text template settings
      - `header` string, required — Delivery Note text above the product table (HTML formatted)
      - `footer` string, required — Delivery Note text at the end (HTML formatted)
      - `disable_stationary` boolean, required — Disable letterhead and logo for Delivery Notes
      - `eu_delivery_note` string — EU delivery note text
      - `export_delivery_note` string — Export delivery note text outside to EU
    - `credit_note` object, required — Credit Note related text template settings
      - `header` string, required — Credit Note text above the product table (HTML formatted)
      - `footer` string, required — Credit Note text at the end (HTML formatted)
      - `disable_stationary` boolean, required — Disable letterhead and logo for credit notes
    - `purchase_order` object, required — Purchase Order related text template settings
      - `header` string, required — Purchase Order text above the product table (HTML formatted)
      - `footer` string, required — Purchase Order text at the end (HTML formatted)
    - `work_report` object, required — Work Report related text template settings
      - `header` string, required — Work Report text above the product table (HTML formatted)
      - `footer` string, required — Work Report text at the end (HTML formatted)
      - `disable_stationary` boolean, required — Disable letterhead and logo for Work Reports
    - `commission_credit_note` object, required — Commission Credit Note related text template settings
      - `header` string, required — Commission Credit Note text above the product table (HTML formatted)
      - `footer` string, required — Commission Credit Note text at the end (HTML formatted)
    - `proforma_invoice` object, required — Proforma Invoice related text template settings
      - `header` string, required — Proforma Invoice text above the product table (HTML formatted)
      - `footer` string, required — Proforma Invoice text at the end (HTML formatted)
      - `disable_stationary` boolean, required — Disable letterhead and logo for Proforma Invoices
    - `misc` object, required — Additional text template settings
      - `travel_expenses_without_letterhead` boolean, required — Disable letterhead and logo for travel expenses
      - `footer_order_offer` string, required — Offer order according to table
      - `footer_order_offer_enabled` boolean, required — Activate your own sequence for offers
      - `footer_order_order` string, required — Sales Order order according to table
      - `footer_order_order_enabled` boolean, required — Activate your own sequence for orders
      - `footer_order_invoice` string, required — Invoice order according to table
      - `footer_order_invoice_enabled` boolean, required — Activate your own sequence for invoices
      - `footer_order_credit_note` string, required — Credit Note order according to table
      - `footer_order_credit_note_enabled` boolean, required — Activate your own sequence for credit notes
      - `footer_order_delivery_note` string, required — Delivery Note order according to table
      - `footer_order_delivery_note_enabled` boolean, required — Activate your own sequence for delivery notes
      - `footer_order_purchase_order` string, required — Purchase Order order according to table
      - `footer_order_purchase_order_enabled` boolean, required — Activate your own sequence for purchase orders
      - `footer_order_proforma_invoice` string, required — Proforma Invoice order according to table
      - `footer_order_proforma_invoice_enabled` boolean, required — Activate your own sequence for proforma invoices

## Other responses

- `401` — Unable to authenticate the client
- `403` — Unable to authorize the client
- `406` — Requested resource representation does not exist.
- `429` — Too many API calls made.

---

[API](https://skmtc.net/xentral/apis/xentral-api.md) · [All operations](https://skmtc.net/xentral/apis/xentral-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/xentral/xentral-api/revisions/8a27ba392442/schema)