Key | Default Value | Notes |
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_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 |
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 |
Overview
Content Tools