Invoice System Settings

Invoice system settings define how invoices function and display in the tenant.

NOTE: The value in the Tenant Editable column indicates whether or not the system setting can be edited by a user.

Yes — A user (with the appropriate role and security authorities) can edit the system setting value in the Admin application, as well as return it to the default value. Refer to Edit System Settings.
No — The system setting can only be edited by a Gotransverse representative. Contact Gotransverse Technical Support before editing the system setting to ensure the change will not cause issues within the tenant.

Invoice System Settings
Name	Description	Data Type	Possible Values	Default Value	Tenant Editable
Additional Fees Section Heading	The label displayed in the heading of the Additional Fees section on the invoice.	Text	NULL	Taxes and Additional Fees	Yes
Allowance Status Section Heading	The label displayed in the heading of the Allowance Status section on the invoice.	Text	NULL	Allowance Status	Yes
Generate Usage Activity Records CSV file	When set to true, generate a CSV file of usage activity records based on the CSV template loaded in the Tenant.	Boolean	TRUE FALSE	FALSE	Yes
Include Additional Fees section on PDF invoice	Include the Additional Fees section on the PDF invoice. When TRUE, invoices will include Additional Fees in both the summary section and the Additional Fees detail section. When FALSE, neither will be included in the invoice.	Boolean	TRUE FALSE	TRUE	Yes
Include Other Charge & Credits section on PDF invoice	Include the Other Charges And Credits section in the PDF invoice. When TRUE, invoices will include Other Charges And Credits in both the summary section and the Other Charges And Credits detail section. When FALSE, neither will be included on the Invoice.	Boolean	TRUE FALSE	TRUE	Yes
Include Payments Posted section on PDF invoice	Include the Payments Postedsection in the PDF invoice. When TRUE, invoices will include Payments Posted in both the summary section and the Payments Posted detail section. When FALSE, neither will be included on the invoice.	Boolean	TRUE FALSE	TRUE	Yes
Include Service Activity Charges section on PDF invoice	Include the Service Activity Charges section in the PDF invoice. When TRUE, invoices will include "Service Activity Charges in both the summary section and the Service Activity Charges detail section. When FALSE, neither will be included in the Invoice.	Boolean	TRUE FALSE	TRUE	Yes
Include Service Charges section on PDF invoice	Include the Service Chargessection in the PDF invoice. When TRUE, invoices will include Service Charges in the summary section and the Service Charges detail section. When FALSE, neither will be included in the invoice.	Boolean	TRUE FALSE	TRUE	Yes
Include Allowance Status section on PDF invoice	Include this section in the PDF invoice. When TRUE, invoices will include the Allowance Status detail section. When FALSE, this section is not included on the invoice.	Boolean	TRUE FALSE	TRUE	Yes
Maximum number of services on account for bill cycle transaction	This parameter drives the bill cycle behavior to support accounts with large number of services. The number represents the number of services on an account when this function is being used.	Integer	NULL	500	No
Other Charges & Credits Section Heading	The label displayed in the heading of the Other Charges & Credits section on the invoice.	Text	NULL	Other Charges & Credits	Yes
Payments Section Heading	The label displayed in the heading of the Payments section on the invoice.	Text	NULL	Payments	Yes
Persist the Invoice Model	Persist the Invoice Model in the specified format.	List	NONE XML JSON	NONE	No
Render Invoice Virtualized Block Size	The block size for the Jasper Virtualized render.	Integer	NULL	4096	No
Render Invoice Virtualized Max Size Before Swap	The maximum size of number of pages rendered prior to using disk swap.	Integer	NULL	10	No
Render Invoice Virtualized Min Grow Count	The min grow count for the Jasper Virtualized render.	Integer	NULL	10	No
Render Invoice Virtualized	When set to True, Jasper will generate the recurring receipt invoice PDF using swap based virtualization.	Boolean	TRUE FALSE	FALSE	No
Support multiple invoice templates	Allows a tenant to enable multiple invoices templates using account categories.	Boolean	TRUE FALSE	FALSE	Yes
Service Activity Charges Section Heading	The label displayed in the heading of the Service Activity Charges section on the invoice.	Text	NULL	Service Activity Charges	Yes
Service Activity Summary Section Heading	The label displayed in the heading of the Service Activity Summary section on the invoice.	Text	NULL	Service Activity Summary	Yes
Service Charges Section Heading	The label displayed in the heading of the Service Charges section on the invoice.	Text	NULL	Service Charges	Yes
Tax Rounding Correction	When TRUE, makes adjustments to invoice taxes, if needed, for any rounding errors that accumulate by tax charge category.	Boolean	TRUE FALSE	FALSE	Yes
Usage Events to trigger background sample invoice creation	Number of Usage Events that will trigger creation of sample invoice in background.	Integer	NULL	2000	No
Use Early Billing Logic	When TRUE, Early billing logic will be used. If FALSE, standard recurring charge billing logic will be used.	Boolean	TRUE FALSE	TRUE	Yes
VOIP Service Resource Category	The List of VOIP Service Resource Category which is used for aggregate charges.	Text	NULL	VOIP	Yes