Key | Default Value | Notes |
auto_apply_credits | true | Enables payments beyond the total amount due to be applied as a credit to the client account |
autodebit | true | |
autodebit_backoff | false | |
autodebit_days_before_due | 1 | |
autosuspend | true | |
calendar_begins | sunday | |
cancelation_fee_tax | false | |
cascade_tax | false | |
client_set_currency | false | |
client_set_invoice | false | |
client_set_lang | false | |
clients_cancel_services | false | |
clients_format | PD-{num} | |
clients_increment | 1 | |
clients_pad_size | 0 | |
clients_pad_str | 0 | |
clients_start | 1500 | |
country | US | |
date_format | M d, Y | |
datetime_format | M d, Y g:i:s A | |
default_currency | USD | |
delivery_methods | The delivery methods enabled for this company | |
enable_tax | false | |
exchange_rates_auto_update | true | |
exchange_rates_padding | 3 | |
exchange_rates_processor | ||
html_email | false | |
interfax_password | ||
interfax_username | ||
inv_background | The full path to the invoice background image | |
inv_days_before_renewal | 5 | |
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} | |
inv_format | PD-{num} | |
inv_increment | 1 | |
inv_logo | The full path to the invoice logo image | |
inv_method | ||
inv_mimetype | application/pdf | The Mime-Type of the file that the invoice is created for |
inv_pad_size | 0 | |
inv_pad_str | 0 | |
inv_paper_size | letter | The paper size of the invoice |
inv_start | 1 | |
inv_suspended_services | true | |
inv_template | default_invoice | The template to use for generating invoices |
inv_terms | The Terms to display on the invoice | |
language | en_us | |
mail_delivery | php | |
multi_currency_pricing | package | |
notice_pending_autodebit | 2 | 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 |
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 | 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 | PD-{num} | |
services_increment | 1 | |
services_pad_size | 0 | |
services_pad_str | 0 | |
services_start | 1 | |
setup_fee_tax | false | |
show_currency_code | false | |
smtp_host | ||
smtp_password | ||
smtp_port | ||
smtp_security | The SMTP protocol to use. | |
smtp_user | ||
suspend_services_days_after_due | 30 | The number of days after a service is overdue and unpaid when it will be suspended. |
tax_exempt | false | |
tax_id | ||
theme_admin | The ID of the theme to use for the admin interface | |
theme_client | The ID of the theme to use for the client interface | |
timezone |
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