Properties
| Name | Type | Description |
|---|---|---|
| clientBillingEnabled | boolean | Whether recurring client billing features are enabled for this tenant |
Whether recurring client billing features are enabled for this tenant | ||
| defaultInvoiceDayOfMonth | integer | Default day of month (1-28) for automatic invoicing on new clients |
Default day of month (1-28) for automatic invoicing on new clients | ||
| defaultInvoicePaymentTermDays | integer | Default payment terms in days for generated invoices on new clients |
Default payment terms in days for generated invoices on new clients | ||
| defaultLineItemApprovalRequired | boolean | Default for whether generated line items require manual approval before invoicing on new clients |
Default for whether generated line items require manual approval before invoicing on new clients | ||
| defaultAccountingCode | string | Default accounting/nominal code for new billable services and manual line items |
Default accounting/nominal code for new billable services and manual line items | ||
| syncClientDetailsToAccountingConnection | boolean | Whether client detail changes are pushed to the tenant's connected accounting platform |
Whether client detail changes are pushed to the tenant's connected accounting platform | ||
| defaultSetupFeeBillingMoment | enum | OnAcceptance WithFirstInvoice |
OnAcceptance WithFirstInvoice | ||
| defaultCatchUpBillingMoment | enum | OnAcceptance WithFirstInvoice |
OnAcceptance WithFirstInvoice | ||
| createInvoicesAsDrafts | boolean | Whether invoices Sodium raises in the accounting platform are left as drafts for review there |
Whether invoices Sodium raises in the accounting platform are left as drafts for review there | ||
| emailInvoicesToClients | boolean | Whether invoices Sodium raises are then emailed to the client by the accounting platform. |
Whether invoices Sodium raises are then emailed to the client by the accounting platform. | ||
JSON Example
{
"clientBillingEnabled": false,
"defaultInvoiceDayOfMonth": 0,
"defaultInvoicePaymentTermDays": 0,
"defaultLineItemApprovalRequired": false,
"defaultAccountingCode": "string"
}