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

# Update text templates

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

Update one or more text template settings

## Request body

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

## Response `204`

Operation completed successfully, no response body

## Other responses

- `400` — IETF RFC 9457 Problem API compliant response
- `401` — Unable to authenticate the client
- `403` — Unable to authorize the client
- `406` — Requested resource representation does not exist.
- `415` — Resource representation send in the request is not supported.
- `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)