| path |
string |
The path for the resource |
[optional] |
| nextInvoiceNumber |
int |
The next invoice number |
[optional] |
| nextCreditNoteNumber |
int |
The next credit note number |
[optional] |
| separateInvoiceCreditNoteNumbering |
bool |
Indicates whether to use separate or combined number sequences for invoices and credit notes |
[optional] |
| salesInvoiceNumberPrefix |
string |
The prefix to use for sales invoices |
[optional] |
| salesCreditNoteNumberPrefix |
string |
The prefix to use for sales credit notes |
[optional] |
| invoiceTermsAndConditions |
string |
The default terms and conditions to include on invoices |
[optional] |
| defaultNoteOnInvoice |
string |
The default notes to include on invoices |
[optional] |
| defaultNoteOnCreditNote |
string |
The default notes to include on credit notes |
[optional] |
| defaultNoteOnEstimate |
string |
The default notes to include on estimates |
[optional] |
| defaultNoteOnQuote |
string |
The default notes to include on quotes |
[optional] |
| nextQuoteNumber |
int |
The next quote number |
[optional] |
| quoteNumberPrefix |
string |
The prefix to use for sales quotes |
[optional] |
| estimateNumberPrefix |
string |
The prefix to use for sales estimates |
[optional] |
| quoteDefaultDaysToExpiry |
int |
The default number of days before quotes expire |
[optional] |
| estimateDefaultDaysToExpiry |
int |
The default number of days before estimates expire |
[optional] |
| quoteTermsAndConditions |
string |
The default terms and conditions to include on quotes |
[optional] |
| estimateTermsAndConditions |
string |
The default terms and conditions to include on estimates |
[optional] |
| deliveryNoteTermsAndConditions |
string |
The default terms and conditions to include on delivery notes |
[optional] |
| deliveryNoteShowSignature |
bool |
Indicates whether to include the signature lines on delivery notes |
[optional] |
| deliveryNoteShowPicked |
bool |
Indicates whether to include the picked column on delivery notes |
[optional] |
| deliveryNoteShowNotes |
bool |
Indicates whether to include the document notes on delivery notes |
[optional] |
| deliveryNoteShowContactDetails |
bool |
Indicates whether to include contact details on delivery notes |
[optional] |
| quickEntryPrefix |
string |
The prefix to use for quick entries |
[optional] |
| latePaymentPercentage |
float |
The percentage charge applied to late payment of invoices (France only) |
[optional] |
| promptPaymentPercentage |
float |
The percentage applied to late payment of invoices (France only) |
[optional] |
| showAutoEntrepreneur |
bool |
Indicates whether to include auto entrepreneur details on invoices (France only) |
[optional] |
| showInsurance |
bool |
Indicates whether to include insurance details on invoices (France only) |
[optional] |
| insurer |
\SynergiTech\Sage\Model\Contact |
|
[optional] |
| insuranceArea |
string |
The insurance area to be displayed on invoices (France only) |
[optional] |
| insuranceType |
string |
The insurance type to be displayed on invoices (France only) |
[optional] |
| insuranceText |
string |
The insurance mention to be displayed on invoices (France only) |
[optional] |
| paymentBankAccount |
\SynergiTech\Sage\Model\Base |
|
[optional] |
| salesCorrectiveInvoiceNumberPrefix |
string |
The sales corrective invoice number prefix (Spain only) |
[optional] |
| nextSalesCorrectiveInvoiceNumber |
int |
The next sales corrective invoice number |
[optional] |
| documentHeadings |
\SynergiTech\Sage\Model\InvoiceSettingsDocumentHeadings |
|
[optional] |
| lineItemTitles |
\SynergiTech\Sage\Model\InvoiceSettingsLineItemTitles |
|
[optional] |
| footerDetails |
\SynergiTech\Sage\Model\FooterDetails |
|
[optional] |
| printContactDetails |
\SynergiTech\Sage\Model\PrintContactDetails |
|
[optional] |
| printStatements |
\SynergiTech\Sage\Model\PrintStatements |
|
[optional] |
| customerCreditDays |
int |
The default delay within which the business' customer has to pay an invoice Prefer the (customer) contact's attribute 'credit_days' over this setting to calculate an invoice's date of payment; only if null, use this as default. |
[optional] |
| vendorCreditDays |
int |
The default delay within which the business has to pay any vendor's invoice Prefer the specific (vendor) contact's attribute 'credit_days' over this setting; only if null, use this as default. |
[optional] |
| customerCreditTerms |
string |
The default credit terms options determine how invoice due dates are calculated. Options include: end of next month, a delay of customer credit_days and immediately. Only: month_end_invoice, date_from_invoice, immediate_invoice are valid values. Prefer the (customer) contact's credit terms over this setting to calculate an invoice's date of payment; only if null, use this as default. |
[optional] |
| vendorCreditTerms |
string |
The default credit terms options determine how invoice due dates are calculated. Options include: end of next month, a delay of supplier credit_days and immediately. Only: month_end_payment, date_from_payment, immediate_payment are valid values. Prefer the (vendor) contact's credit terms over this setting to calculate an invoice's date of payment; only if null, use this as default. |
[optional] |
| updatedAt |
\DateTime |
The datetime when the item was last updated |
[optional] |