# Bulk write 'Invoicerelatedpdfconfiguration'

Endpoint: POST /accounting/pdf/invoicerelatedpdfconfiguration/list/
Version: 2.0.0
Security: customer_id, application_id, service_id, service_version_id, client_ct, client_object_id, client_secret

## Request fields (application/json):

  - `invoice_title` (string,null)

  - `payment_pg_title` (string,null)

  - `autogiro_title_suffix` (string,null)

  - `payment_receiver_title` (string,null)

  - `is_active` (boolean)

  - `space_reference_setting` (array,null)

  - `hide_gln_number` (boolean,null)

  - `payment_terms_title` (string,null)

  - `row_net_title` (string,null)

  - `contact_email` (string,null)

  - `contact_phone` (string,null)

  - `company_vat_approved_title` (string,null)

  - `contact_website` (string,null)

  - `total_value_title` (string,null)

  - `autogiro_ocr_number_title` (string,null)

  - `contract_sum_title` (string,null)

  - `payment_from_other_action_title` (string,null)

  - `your_reference_title` (string,null)

  - `reminder_title` (string,null)

  - `company_location_title` (string,null)

  - `contract_title` (string,null)

  - `hide_vat_code` (boolean,null)

  - `payment_bg_title` (string,null)

  - `organization` (object,null)

  - `organization.id` (string)

  - `expiration_date_title` (string,null)

  - `contact_information_title` (string,null)

  - `autogiro_total_value_title` (string,null)

  - `vat_sum_title` (string,null)

  - `debt_reminder_title` (string,null)

  - `invoice_row_specification_title` (string,null)

  - `ocr_number_title` (string,null)

  - `company_org_no_title` (string,null)

  - `non_rental_invoice_title` (string,null)

  - `company` (object,null)

  - `vacancy_invoice_title` (string,null)

  - `action_date_title` (string,null)

  - `company_vat_registered_title` (string,null)

  - `company_vat_code_title` (string,null)

  - `contact_information` (string,null)

  - `action_period_title` (string,null)

  - `vat_base_sum_title` (string,null)

  - `credit_total_value_title` (string,null)

  - `credit_invoice_title` (string,null)

  - `our_reference` (string,null)

  - `custom_id` (string,null)

  - `payment_terms_complaint_description` (string,null)

  - `marking_title` (string,null)

## Response 201 fields (application/json):

  - `id` (string, required)
    Additional Validation Information:

Must be unique

  - `invoice_title` (string,null)

  - `payment_pg_title` (string,null)

  - `autogiro_title_suffix` (string,null)

  - `payment_receiver_title` (string,null)

  - `is_active` (boolean)

  - `space_reference_setting` (array,null)

  - `hide_gln_number` (boolean,null)

  - `payment_terms_title` (string,null)

  - `row_net_title` (string,null)

  - `contact_email` (string,null)

  - `contact_phone` (string,null)

  - `company_vat_approved_title` (string,null)

  - `contact_website` (string,null)

  - `total_value_title` (string,null)

  - `autogiro_ocr_number_title` (string,null)

  - `contract_sum_title` (string,null)

  - `payment_from_other_action_title` (string,null)

  - `customer_columns` (any)

  - `tags` (any)

  - `your_reference_title` (string,null)

  - `reminder_title` (string,null)

  - `company_location_title` (string,null)

  - `contract_title` (string,null)

  - `hide_vat_code` (boolean,null)

  - `payment_bg_title` (string,null)

  - `organization` (object,null)

  - `organization.id` (string)

  - `expiration_date_title` (string,null)

  - `contact_information_title` (string,null)

  - `autogiro_total_value_title` (string,null)

  - `vat_sum_title` (string,null)

  - `debt_reminder_title` (string,null)

  - `invoice_row_specification_title` (string,null)

  - `ocr_number_title` (string,null)

  - `company_org_no_title` (string,null)

  - `non_rental_invoice_title` (string,null)

  - `company` (object,null)

  - `vacancy_invoice_title` (string,null)

  - `action_date_title` (string,null)

  - `company_vat_registered_title` (string,null)

  - `created_at` (string)

  - `company_vat_code_title` (string,null)

  - `contact_information` (string,null)

  - `action_period_title` (string,null)

  - `vat_base_sum_title` (string,null)

  - `credit_total_value_title` (string,null)

  - `credit_invoice_title` (string,null)

  - `our_reference` (string,null)

  - `custom_id` (string,null)

  - `payment_terms_complaint_description` (string,null)

  - `marking_title` (string,null)


## Response 401 fields

## Response 403 fields

## Response 429 fields