Available Custom Settings

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