InvoiceSettings
Query InvoiceSettings in Sage Business Cloud Accounting.
Table Specific Information
Query the available InvoiceSettings
Select
The driver processes all filters client-side within the driver.
Columns
Name | Type | ReadOnly | References | Description |
LineItemUnitPrice | String | False |
The user defined unit price column title | |
LineItemDescription | String | False |
The user defined description column title | |
LineItemQuantity | String | False |
The user defined quantity column title | |
LineItemDiscount | String | False |
The user defined discount column title | |
DeliveryNoteShowSignature | Bool | False |
Indicates whether to include the signature lines on delivery notes | |
PaymentBankAccountId | String | False |
BankAccounts.Id |
The unique identifier for the item |
PrintStatementsDaysOverdue | Bool | False |
Indicates wether days of overdue are printed in the contact's statement | |
PrintStatementsTableOfBalances | Bool | False |
Indicates wether table of balances is printed in the contact's statement | |
PrintContactDefaultDeliveryAddress | String | False |
Indicates which contact address is used for the delivery address of the invoice. Valid options are: INVOICE_ADDRESS, CONTACT_DELIVERY_ADDRESS, NONE. | |
PrintContactTelephone | Bool | False |
Indicates wether telephone is printed on the invoice | |
PrintContactWebsite | Bool | False |
Indicates wether website is printed on the invoice | |
PrintContactMobile | Bool | False |
Indicates wether mobile is printed on the invoice | |
PrintContactBusinessName | Bool | False |
Indicates wether business name is printed on the invoice | |
PrintContactDueDate | Bool | False |
Indicates wether due date is printed on the invoice | |
PrintContactEmailAddress | Bool | False |
Indicates wether email address is printed on the invoice | |
InsurerDisplayedAs | String | False |
The name of the resource | |
InsurerCreditDays | Int | False |
Custom credit days for the contact. If returned as null in a GET response, you may want to GET /invoice_settings and use 'vendor_credit_days' as default/fallback according to your use case. | |
InsurerReference | String | False |
The reference for the contact | |
InsurerTaxNumber | String | False |
The tax number for the contact | |
InsurerMainAddressId | String | False |
Addresses.Id |
The unique identifier for the item |
InsurerGdprObfuscated | Bool | False |
General Data Protection Regulation (GDPR) came into effect on 25th May 2018. It introduces new rules for how business owners manage their contacts' personal data. When this field returns 'true', means that the contact has been requested to be obfuscated and you can not create any artifact (sales invoices, purchase invoices, ...) but you can still check previously created artifacts. | |
InsurerDefaultSalesTaxRateId | String | False |
TaxRates.Id |
The unique identifier for the item |
InsurerAuxReference | String | False |
Auxiliary reference. Used for German 'Kreditorennummer' and 'Debitorennummer' | |
InsurerProductSalesPriceTypeId | String | False |
The unique identifier for the item | |
InsurerBankAccountDetailsSortCode | String | False |
The sort code | |
InsurerBankAccountDetailsIban | String | False |
The iban | |
InsurerBankAccountDetailsBic | String | False |
The bic | |
InsurerBankAccountDetailsAccountName | String | False |
The account name | |
InsurerBankAccountDetailsAccountNumber | String | False |
The account number | |
InsurerName | String | False |
The name of the contact | |
InsurerDeletable | Bool | False |
Indicates whether the ledger entry has been deleted or not | |
InsurerAuxiliaryAccount | String | False |
Auxiliary account - used when auxiliary accounting is enabled in business settings | |
InsurerDefaultPurchaseLedgerAccountId | String | False |
The unique identifier for the item | |
InsurerDeliveryAddressId | String | False |
Addresses.Id |
The unique identifier for the item |
InsurerBalance | String | False |
The contact balance | |
InsurerLocale | String | False |
The locale for the contact | |
InsurerUpdatedAt | Datetime | True |
The datetime when the item was last updated | |
InsurerRegisteredNumber | String | False |
The registered number of the contact's business. Only used for German businesses and represents the 'Steuernummer' there (not the 'USt-ID'). | |
InsurerEmail | String | False |
The email address for the given contact | |
InsurerLegacyId | Int | False |
The legacy ID for the item | |
ContactTypesAggregate | String | False |
The contact types for the contact | |
InsurerTaxTreatmentRestOfWorldTax | Bool | False |
Indicates a contact where rest of world tax rules should be applied | |
InsurerTaxTreatmentEuTaxRegistered | Bool | False |
Indicates a contact where EC tax rules should be applied | |
InsurerTaxTreatmentEuNotTaxRegistered | Bool | False |
Indicates an EU contact without a tax number - home tax rules should be applied | |
InsurerTaxTreatmentHomeTax | Bool | False |
Indicates a contact where home country tax rules should be applied | |
InsurerCreditLimit | String | False |
Custom credit limit amount for the contact | |
InsurerCreatedAt | Datetime | True |
The datetime when the item was created | |
InsurerId | String | False |
The unique identifier for the item | |
InsurerTaxCalculation | String | False |
The tax calculation method - used for French VAT & Recargo | |
InsurerMainContactPersonId | String | False |
The unique identifier for the item | |
InsurerSourceGuid | String | False |
Used when importing contacts from external sources | |
InsurerCurrencyDisplayedAs | String | False |
The name of the resource | |
InsurerCurrencyLegacyId | Int | False |
The legacy ID for the item | |
InsurerCurrencyId | String | False |
The unique identifier for the item | |
InsurerCreditTermsAndConditions | String | False |
Custom terms and conditions for the contact (Customers only) | |
InsurerNotes | String | False |
The notes for the contact | |
InsurerDeletedAt | Datetime | True |
The datetime when the item was deleted | |
InsurerSystem | Bool | False |
Identifies a contact as being a system contact used for processing specific transaction types and reserved specifically for those transaction types such as tax return payments/refunds. | |
InsurerDefaultSalesLedgerAccountId | String | False |
The unique identifier for the item | |
VendorCreditDays | Int | False |
The default delay within which the business has to pay any vendor's invoice | |
InsuranceText | String | False |
The insurance mention to be displayed on invoices (France only) | |
SeparateInvoiceCreditNoteNumbering | Bool | False |
Indicates whether to use separate or combined number sequences for invoices and credit notes | |
EstimateNumberPrefix | String | False |
The prefix to use for sales estimates | |
QuoteTermsAndConditions | String | False |
The default terms and conditions to include on quotes | |
InsuranceArea | String | False |
The insurance area to be displayed on invoices (France only) | |
QuickEntryPrefix | String | False |
The prefix to use for quick entries | |
CustomerCreditDays | Int | False |
The default delay within which the business. | |
DocumentHeadingsSalesEstimate | String | False |
The customisable sales estimate document header | |
DocumentHeadingsSalesInvoice | String | False |
The customisable sales invoice document header | |
DocumentHeadingsSalesCorrectiveInvoice | String | False |
The customisable sales corrective invoice document header | |
DocumentHeadingsProForma | String | False |
The customisable pro forma document header | |
DocumentHeadingsRemittanceAdvice | String | False |
The customisable remittance advice document header | |
DocumentHeadingsSalesCreditNote | String | False |
The customisable sales credit note document header | |
DocumentHeadingsStatement | String | False |
The customisable statement document header | |
DocumentHeadingsDeliveryNote | String | False |
The customisable delivery note document header | |
DocumentHeadingsSalesQuote | String | False |
The customisable sales quote document header | |
SalesCreditNoteNumberPrefix | String | False |
The prefix to use for sales credit notes | |
QuoteDefaultDaysToExpiry | Int | False |
The default number of days before quotes expire | |
FooterDetailsColumn3 | String | False |
The pdf footer details for column 3 | |
FooterDetailsColumn2 | String | False |
The pdf footer details for column 2 | |
FooterDetailsColumn1 | String | False |
The pdf footer details for column 1 | |
QuoteNumberPrefix | String | False |
The prefix to use for sales quotes | |
NextCreditNoteNumber | Int | False |
The next credit note number | |
PromptPaymentPercentage | String | False |
The percentage applied to late payment of invoices (France only) | |
ShowAutoEntrepreneur | Bool | False |
Indicates whether to include auto entrepreneur details on invoices (France only) | |
NextSalesCorrectiveInvoiceNumber | Int | False |
The next sales corrective invoice number | |
InvoiceTermsAndConditions | String | False |
The default terms and conditions to include on invoices | |
DeliveryNoteTermsAndConditions | String | False |
The default terms and conditions to include on delivery notes | |
InsuranceType | String | False |
The insurance type to be displayed on invoices (France only) | |
NextInvoiceNumber | Int | False |
The next invoice number | |
SalesInvoiceNumberPrefix | String | False |
The prefix to use for sales invoices | |
ShowInsurance | Bool | False |
Indicates whether to include insurance details on invoices (France only) | |
DefaultNoteOnInvoice | String | False |
The default notes to include on invoices | |
SalesCorrectiveInvoiceNumberPrefix | String | False |
The sales corrective invoice number prefix (Spain only) | |
DefaultNoteOnCreditNote | String | False |
The default notes to include on credit notes | |
EstimateDefaultDaysToExpiry | Int | False |
The default number of days before estimates expire | |
NextQuoteNumber | Int | False |
The next quote number | |
EstimateTermsAndConditions | String | False |
The default terms and conditions to include on estimates | |
LatePaymentPercentage | String | False |
The percentage charge applied to late payment of invoices (France only) | |
DeliveryNoteShowNotes | Bool | False |
Indicates whether to include the document notes on delivery notes | |
DeliveryNoteShowPicked | Bool | False |
Indicates whether to include the picked column on delivery notes | |
DeliveryNoteShowContactDetails | Bool | False |
Indicates whether to include contact details on delivery notes |