|
Allow backdating accounts/orders into completed bill cycle runs
|
When set to TRUE, allow backdating accounts and orders into completed bill cycle runs. When set to false, you cannot backdate into completed bill cycle runs. |
Text
|
TRUE
FALSE
|
FALSE |
Yes |
|
Allow negative price on override
|
Allows a negative one-time price amount when overriding price during an order.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
Yes
|
|
Enable negative contributions to bring an SVS register balance below zero
|
When TRUE, negative onetime charges from a product configured to fund a prepaid balance will be allowed if the resulting register balance falls below zero. The order amount and granted value must be equal. When FALSE, the balance may not fall below zero. |
Text |
TRUE
FALSE
|
FALSE |
Yes |
|
Enforce unique order number
|
When TRUE, the value of the order_number field will be copied into the reference_id field to enforce its uniqueness (in API 2.0).
|
Boolean
|
TRUE
FALSE
|
TRUE
|
Yes
|
| Invoice On Order Maximum
|
The maximum number of products allowed to be invoiced on order. |
Integer
|
Numbers |
20 |
No |
| Mandatory Service Address
|
Determines if a service address is required during billing account and order creation. It has no effect on a service that has a service address. A service address can be removed without regard to this parameter setting.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
|
Maximum Displayed Orders
|
Maximum number of orders displayed on account search results section.
|
Integer
|
NULL
|
10
|
No
|
|
Order tax recalculation mode
|
Defines the behavior of taxes calculation when viewing completed orders without calculated total tax amounts.
-
RECOMPUTE — recompute each time.
-
BACKFILL — recalculate only at the first time and persist.
-
NONE — without calculation.
|
Text
|
RECOMPUTE
BACKFILL
NONE
|
NONE
|
Yes
|
|
Product relationship validation
|
Specifies whether product relationship validation is performed during order for this tenant.
|
Text |
TRUE
FALSE
|
TRUE |
Yes
|
|
Revenue Schedule Integration
|
Setting for future functionality.
|
Text
|
TRUE
FALSE
|
FALSE
|
N/A
|
|
Require payment for all products during a Renewal Order
|
Require payment for all products during a renewal order, including those which are not marked Pay on Purchase.
|
Boolean
|
TRUE
FALSE
|
TRUE
|
Yes
|
|
Show save draft order
|
Show Save Order button when creating a new order in the Accounts application. This saves the order as a draft order. Does not affect creating orders in the Customer Billing application. |
Text |
TRUE
FALSE
|
FALSE |
Yes |