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Default Seller

GET 
/api/v1/invoices/default-seller

The organisation's own seller party (name, identifiers, VAT number, address, contact) as the seller object of an invoice, built from company settings with the organisation record as the floor: the same default a CSV import uses. seller is null when the organisation has no profile yet. invoice_defaults is the organisation's own default VAT rate and category (tax_rate, a number, and tax_category, a UNCL 5305 code) when Company settings stores one, else null.

Responses​

Successful Response