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KeyDefault ValueNotes
auto_apply_creditstrueEnables available client credits to be applied to open invoices automatically
auto_paid_pending_servicestrueEnables available paid pending services to be provisioned automatically
autodebittrueEnables autodebiting of a client when payment is due
autodebit_backofffalseEnables autodebit exponential backoff when autodebits fail; will retry after 2, 4, 8, 16, etc. days
autodebit_days_before_due1The number of days before a payment is due when an attempt will be made to autodebit the account for said payment
autosuspendtrueEnables auto suspension of a client for non-payment
calendar_beginssundayThe first day of the week for the calendar
cancelation_fee_taxfalseEnables cancelation fees to be taxable
cascade_taxfalse 
client_set_currencyfalseOffers clients the choice to set their own default currency
client_set_invoicetrueOffers clients the choice to set their preferred invoice method
client_set_langtrueOffers clients the choice to set their preferred language
clients_cancel_servicesfalseOffers clients the choice to cancel their services
clients_format{num}The format of client IDs
clients_increment1 
clients_pad_size0 
clients_pad_str0 
clients_start1500The first client ID number to begin with
countryUSThe 2-character country code
date_formatM d, YThe format for dates
datetime_formatM d, Y g:i:s AThe format for date and time
default_currencyUSDThe 3-character currency code to use as default
delivery_methods The delivery methods enabled for this company
enable_taxfalseEnables tax to be calculated in the system
exchange_rates_auto_updatefalseEnables currency exchange rates to automatically update periodically
exchange_rates_padding3The percentage value to pad exchange rate calculations with
exchange_rates_processor The exchange rate processor to use to retrieve exchange rates
html_emailtrueEnables 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_renewal5The number of days before a service renews when a new invoice is to be generated
inv_display_companyinfotrueEnables company address info to be displayed on invoices
inv_display_logotrueEnables company logo to be displayed on invoices
inv_display_paid_watermarktrueEnables a paid watermark to be display on invoices
inv_draft_formatDRAFT-{num}The format of draft invoice IDs
inv_format{num}The format of invoice IDs
inv_increment1The increment step for the number set for invoice IDs
inv_logo The full path to the invoice logo image
inv_methodemailThe primary method to use to deliver invoices
inv_mimetypeapplication/pdfThe Mime-Type of the file that the invoice is created for
inv_pad_size0The padding character-length to use for invoice ID numbers
inv_pad_str0The string to pad the auto-incrementing invoice ID numbers with
inv_paper_sizeletterThe paper size of the invoice
inv_start1The first invoice ID number to begin with
inv_suspended_servicestrueEnables suspendend services to continue to be invoiced
inv_templatedefault_invoiceThe template to use for generating invoices
inv_terms The Terms to display on the invoice
languageen_usThe default language
mail_deliveryphpThe method with which to send email
multi_currency_pricingpackageThe pricing scheme to use when evaluating multi-currency prices
notice_pending_autodebit1The number of days before an invoice is scheduled to be autodebited that the Auto-Debit Pending notice should be sent.
notice1-1The number of days after an invoice has gone unpaid before sending the first late notice
notice23The number of days after an invoice has gone unpaid before sending the second late notice
notice37

The number of days after an invoice has gone unpaid before sending the third late notice

packages_format
{num}
The package number format.
packages_increment1The package id increment value
packages_pad_size0The packages padding size
packages_pad_str0The packages padding character
packages_start1The package start id
payments_allowed_achtrueEnables ACH payments to be processed through gateways and be added to payment accounts
payments_allowed_cctrueEnables 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_replyenvelopefalseWhether or not to include a reply envelope with the mailed letter
postalmethods_testmodetrueEnables 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_increment1The increment step for the number set for service IDs
services_pad_size0The padding character-length to use for service ID numbers
services_pad_str0The string to pad the auto-incrementing service ID numbers with
services_start1The first service ID number to begin with
setup_fee_taxfalseEnables setup fees to be taxable
show_currency_codefalseEnables 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_port465The SMTP port to connect to a mail server on
smtp_securitysslThe SMTP protocol to use.
smtp_user The SMTP username to a mail server
suspend_services_days_after_due7The number of days after a service is overdue and unpaid when it will be suspended.
tax_exemptfalseEnables a client to be tax-exempt
tax_id The Tax ID/VATIN number
theme_admin1The ID of the theme to use for the admin interface
theme_client12The ID of the theme to use for the client interface
timezoneAmerica/Los_AngelesThe timezone to use for the system
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