Key | Default Value | Notes | Since | ||||
auto_apply_credits | true | Enables available client credits to be applied to open invoices automatically | |||||
auto_paid_pending_services | true | Enables available paid pending services to be provisioned automatically | |||||
autodebit | true | Enables autodebiting of a client when payment is due | |||||
autodebit_attempts | 3 | The number of attempts and failures to process a payment account before that payment account is disabled from being automatically debited. | |||||
autodebit_days_before_due | 1 | The number of days before a payment is due when an attempt will be made to autodebit the account for said payment | |||||
autosuspend | true | Enables auto suspension of a client for non-payment | |||||
calendar_begins | sunday | The first day of the week for the calendar | |||||
cancelation_fee_tax | false | Enables cancelation fees to be taxable | |||||
cascade_tax | false | Enables tax on tax | |||||
client_change_service_term | false | Offers clients the choice to change the pricing term of their services | 3.3 | ||||
client_create_addons | true | Offers clients the ability to create addons for existing services | 3.2 | ||||
client_set_currency | false | Offers clients the choice to set their own default currency | |||||
client_set_invoice | true | Offers clients the choice to set their preferred invoice method | |||||
client_set_lang | true | Offers clients the choice to set their preferred language | |||||
client_view_dir | bootstrap | The view directory for the client interface | client_change_service_term | false | Offers clients the choice to change the pricing term of their services | 3.3 | |
clients_cancel_services | false | Offers clients the choice to cancel their services | |||||
clients_format | {num} | The format of client IDs | |||||
clients_increment | 1 | ||||||
clients_pad_size | 0 | ||||||
clients_pad_str | 0 | ||||||
clients_start | 1500 | The first client ID number to begin with | |||||
country | US | The 2-character country code | |||||
date_format | M d, Y | The format for dates | |||||
datetime_format | M d, Y g:i:s A | The format for date and time | |||||
default_currency | USD | The 3-character currency code to use as default | |||||
delivery_methods | The delivery methods enabled for this company | ||||||
enable_tax | false | Enables tax to be calculated in the system | |||||
exchange_rates_auto_update | false | Enables currency exchange rates to automatically update periodically | |||||
exchange_rates_padding | 3 | The percentage value to pad exchange rate calculations with | |||||
exchange_rates_processor | The exchange rate processor to use to retrieve exchange rates | ||||||
html_email | true | Enables email to be delivered in HTML | |||||
interfax_password | The password for the Interfax account | ||||||
interfax_username | The username for the Interfax account | ||||||
inv_background | The full path to the invoice background image | ||||||
inv_days_before_renewal | 5 | The number of days before a service renews when a new invoice is to be generated | |||||
inv_display_companyinfo | true | Enables company address info to be displayed on invoices | |||||
inv_display_logo | true | Enables company logo to be displayed on invoices | |||||
inv_display_paid_watermark | true | Enables a paid watermark to be display on invoices | |||||
inv_draft_format | DRAFT-{num} | The format of draft invoice IDs | |||||
inv_format | {num} | The format of invoice IDs | |||||
inv_increment | 1 | The increment step for the number set for invoice IDs | |||||
inv_logo | The full path to the invoice logo image | ||||||
inv_method | The primary method to use to deliver invoices | ||||||
inv_mimetype | application/pdf | The Mime-Type of the file that the invoice is created for | |||||
inv_pad_size | 0 | The padding character-length to use for invoice ID numbers | |||||
inv_pad_str | 0 | The string to pad the auto-incrementing invoice ID numbers with | |||||
inv_paper_size | letter | The paper size of the invoice | |||||
inv_start | 1 | The first invoice ID number to begin with | |||||
inv_suspended_services | true | Enables suspendend services to continue to be invoiced | |||||
inv_template | default_invoice | The template to use for generating invoices | |||||
inv_terms | The Terms to display on the invoice | ||||||
language | en_us | The default language | |||||
mail_delivery | php | The method with which to send email | |||||
multi_currency_pricing | package | The pricing scheme to use when evaluating multi-currency prices | |||||
notice_pending_autodebit | 1 | The number of days before an invoice is scheduled to be autodebited that the Auto-Debit Pending notice should be sent. | |||||
notice1 | -1 | The number of days after an invoice has gone unpaid before sending the first late notice | |||||
notice2 | 3 | The number of days after an invoice has gone unpaid before sending the second late notice | |||||
notice3 | 7 | The number of days after an invoice has gone unpaid before sending the third late notice | |||||
packages_format | {num} | The package number format. | |||||
packages_increment | 1 | The package id increment value | |||||
packages_pad_size | 0 | The packages padding size | |||||
packages_pad_str | 0 | The packages padding character | |||||
packages_start | 1 | The package start id | |||||
payments_allowed_ach | true | Enables ACH payments to be processed through gateways and be added to payment accounts | |||||
payments_allowed_cc | true | Enables credit card payments to be processed through gateways and be added to payment accounts | |||||
postalmethods_apikey | The API Key required to make requests with PostalMethods | ||||||
postalmethods_replyenvelope | false | Whether or not to include a reply envelope with the mailed letter | |||||
postalmethods_testmode | true | Enables test mode for the PostalMethods account | |||||
private_key | The private key used for decryption | ||||||
private_key_passphrase | The private key passphrase to set in order to decrypt | ||||||
public_key | The public key used for encryption | ||||||
services_format | {num} | The format of service IDs | |||||
services_increment | 1 | The increment step for the number set for service IDs | |||||
services_pad_size | 0 | The padding character-length to use for service ID numbers | |||||
services_pad_str | 0 | The string to pad the auto-incrementing service ID numbers with | |||||
services_start | 1 | The first service ID number to begin with | |||||
setup_fee_tax | false | Enables setup fees to be taxable | |||||
show_currency_code | false | Enables currency codes to be shown next to currency values | |||||
smtp_host | The SMTP hostname to a mail server | ||||||
smtp_password | The SMTP password to a mail server | ||||||
smtp_port | 465 | The SMTP port to connect to a mail server on | |||||
smtp_security | ssl | The SMTP protocol to use. | |||||
smtp_user | The SMTP username to a mail server | ||||||
suspend_services_days_after_due | 7 | The number of days after a service is overdue and unpaid when it will be suspended. | |||||
tax_exempt | false | Enables a client to be tax-exempt | |||||
tax_id | The Tax ID/VATIN number | ||||||
theme_admin | 1 | The ID of the theme to use for the admin interface | |||||
theme_client | 12 | The ID of the theme to use for the client interface | |||||
timezone | America/Los_Angeles | The timezone to use for the system |
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