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The custom setting “Subscription25 Settings” is used to set certain settings in the system. These settings can be overwritten to support your use case. The following list of values is available. |
Value | Description | Default Value | |
|---|---|---|---|
| 1 | AUTO_CREATE_UBL | FALSE | |
| 2 | AUTO_INVOICE_FILTER_FIELD | FALSE | |
| 3 | AUTOMATIC_INVOICE_CYCLE | None | |
| 4 | AUTOMATIC_INVOICE_DAYS | FALSE | |
| 5 | AUTOMATIC_INVOICE_DELAY | 7 | |
| 6 | CASCADE_VAT_EXEMPT | TRUE | |
| 7 | CHECK_VAT_NUMBER_ON_ACCOUNT_USAGE | TRUE | |
| 8 | CLIENT_ARTICLE_FIELD | FALSE | |
| 9 | CLIENT_BIC_FIELD | FALSE | |
| 10 | CLIENT_COST_CENTER_FIELD | FALSE | |
| 11 | CLIENT_IBAN_FIELD | FALSE | |
| 12 | CLIENT_SEPA_MANDATE_DATE_FIELD | FALSE | |
| 13 | CLIENT_VAT_NUMBER_FIELD | FALSE | |
| 14 | COMPANY_LOGO_ID | Reference to a Document id in the system which holds an image to be used in the invoice. | ID of Document Record |
| 15 | CONTRACT_REVENUE_EXTENSION | 12 | |
| 16 | CREATE_ORDER_ITEMS_PER_MONTH | TRUE | |
| 17 | CREATE_ORDER_PER_ORDER_ITEM | FALSE | |
| 18 | CREDIT_QUANTITIES | FALSE | |
| 19 | CRON_LOG_LEVEL | ERROR | |
| 20 | CUSTOM_INVOICE_AGGREGATION_FIELD | FALSE | |
| 21 | DAILY_PRICE_FACTOR_APPLIED_TO | UnitPrice | |
| 22 | DEFAULT_PAID_IN_ADVANCE | FALSE | |
| 23 | DEFAULT_PAYMENT_TERM | The Standard Payment Term used as a fallback when an account does not have a payment term. | 14 |
| 24 | DEFAULT_PRICEBOOK | What is the Default Pricebook that we should use in the Contracts | STANDARD |
| 25 | DISABLE_DIRECT_ADMIN_SYNC | FALSE | |
| 26 | ENABLE_CONTRACT_REVENUES | TRUE | |
| 27 | ENABLE_LIGHTNING_STYLES | Indicate if the components should be styled according to the lightning design system | TRUE |
| 28 | EXACT_TRANSITORY | TRUE | |
| 29 | EXCLUDE_LAST_MONTH_FROM_EXTRAPOLATION | FALSE | |
| 30 | EXTRAPOLATE_ORDERS_UNTIL_MONTH_END | TRUE | |
| 31 | HIDE_DEFAULT_TERMINATION | FALSE | |
| 32 | HIDE_PAYMENT_METHOD | FALSE | |
| 33 | INCLUDE_ORDER_DESCRIPTION_ON_INVOICE | FALSE | |
| 34 | INTERFACE_LOG_LEVEL | ERROR | |
| 35 | INTERFACE_XML_LOG_LEVEL | ERROR | |
| 36 | INVOICE_DATE_BASED_ON | CREATION_DATE | |
| 37 | PRIVATE_INVOICE_ATTACHMENTS | FALSE | |
| 38 | REDIRECT_TO_INVOICE_AFTER_CREATION | TRUE | |
| 39 | SCHEDULE_TIME_ZONE | The timezone used in the scheduled jobs | Europe/Amsterdam |
| 40 | USE_ACCOUNT_NAME_AS_TF_DESCRIPTION | TRUE | |
| 41 | USE_CALENDAR_QUARTER | FALSE | |
| 42 | USE_INVOICE_PAYMENT_METHOD_DEFAULT | FALSE | |
| 43 | USE_NUMBER_OF_DAYS_IN_MONTH | TRUE | |
| 44 | USE_ORDER_BILL_TO_CONTACT | FALSE | |
| 45 | USE_SALESFORCE_FILES_FOR_INVOICES | Indicates if Files (checked) or Notes/attachments (unchecked) is used. Salesforce advises to use files. | TRUE |