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 |
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