Key | Default Value | Notes | Inheritable | Since Version |
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 | | |
cancel_service_changes_days | 7 | The number of days after a queued service change (e.g. upgrade) has been unpaid at which time it will be canceled and the associated invoice voided | | 3.5 |
cancelation_fee_tax | false | Enables cancelation fees to be taxable | | |
cascade_tax | false | Enables tax on tax | | |
client_change_service_package | false | Offers clients the choice to change their service to a different package belonging to the same package group and module | | 3.3 |
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_prorate_credits | false | Enables prorated credits for services, or service configurable options, that are downgraded | | 3.5 |
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 | | |
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_due_date_draft | true | Enables due dates to be displayed on draft invoices | | 3.5 |
inv_display_due_date_proforma | true | Enables due dates to be displayed on pro forma invoices | | 3.5 |
inv_display_due_date_inv | true | Enables due dates to be displayed on standard invoices | | 3.5 |
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_display_payments | true | Enables payments and credits to be displayed in a new table on invoices | | 3.4 |
inv_draft_format | DRAFT-{num} | The format of draft invoice IDs | | |
inv_format | {num} | The format of invoice IDs | | |
inv_group_services | true | Creates a single invoice for services that renew on the same day for a client, or (if false) a separate invoice for each service. | | 3.6 |
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 | email | 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 | | |
process_paid_service_changes | false | Whether or not service changes (e.g. upgrades) should be queued and processed only after the associated invoice has been paid | | 3.5 |
public_key | | The public key used for encryption | | |
send_payment_notices | true | Whether or not clients can be sent any of the Payment Due Notices | | 3.4 |
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_client_tax_id | true | Whether or not the Tax ID field is shown in the client interface | | 3.4 |
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 | | |