Parameters
JSON body
Request body
application/jsoncodestringRequiredCode of the group to update.
defaultnamestringOptionalNew display name.
descriptionstring | nullOptionalNew description, or null to clear.
activebooleanOptionalActivate or deactivate the group. Default group cannot be deactivated.
dueDateRelativeTimestringOptionalNew due-date offset.
14dinvoicePrefixstring | nullOptionalNew invoice prefix, or null to clear.
invoiceIssuerIdnumber | nullOptionalContact ID of the invoice issuer override, or null to clear.
forceInvoicebooleanOptionalWhen true, any paid order in this group is issued a full invoice regardless of country/threshold rules; the create_receipt flag on statuses is suppressed. Used for internal-party billing (franchise settlement) where a simplified receipt is not appropriate.
useSystemDefaultNotificationsbooleanOptionalWhen true, sendOrderStatusNotification bypasses this organisation's custom email templates and per-group bindings and sends the platform-baked default template keyed by the 4 status types (new / processing / storno / done). Enable when the group hosts a flow (consulting, real-estate handoff, e-shop upsell inside a reservation-focused org) that does not fit the org's regular custom-template copy.
preferBankTransferPaymentbooleanOptionalWhen true, the system-default "order received" e-mail resolves the payment block to bank transfer instructions (IBAN + variable symbol + payment QR) instead of the "Zaplatit online" button, provided the organisation has a bank account for the order currency and the order carries a variable symbol. Card payments through configured gateways still work — only the confirmation e-mail changes.