CompanySetting
Resource
Settings
Module
Endpoints | URI | Access Control | Description |
---|---|---|---|
mine | GET /api/CompanySetting/mine |
Endpoint level permissions | |
send-test-email | POST /api/CompanySetting/send-test-email |
Endpoint level permissions | |
save | POST /api/CompanySetting/save |
Admin or Module WRITE | |
delete | POST /api/CompanySetting/delete |
Admin or Module WRITE |
Property | Type | Description |
---|---|---|
id |
number | |
slug |
string | |
taxes_json |
string | |
default_price_adjustment |
number | |
default_markup |
number | |
default_pricing_json |
string | |
accept_stripe |
boolean | |
accept_paypal |
boolean | |
accept_square |
boolean | |
accept_custom_gateway |
boolean | |
stripe_public_key |
string | |
stripe_secret_key |
string | |
stripe_send_receipts |
boolean | |
paypal_email |
string | |
square_access_token |
string | |
square_location_id |
string | |
custom_payment_gateway_link |
string | |
max_credit_value |
number | |
auto_mark_paid |
boolean | |
paid_email_notices_json |
string | |
email_footer |
string | |
invoice_notes |
string | |
invoice_footer_image_id |
number | |
invoice_footer_image_scale |
number | |
quote_notes |
string | |
quote_expiry_days |
number | |
invoice_accent_color |
string | |
po_instructions |
string | |
wo_summary_terms |
string | |
po_terms |
string | |
setup_progress_json |
string | |
show_revenue_code_on_invoice |
boolean | |
job_defaults_json |
string | |
qbo_active |
boolean | |
mail_client_active |
boolean | |
mail_client_json |
string | |
vacation_reset_day |
number | |
vacation_reset_month |
number | |
editable_service_nums |
boolean | |
editable_job_nums |
boolean | |
schedule_defaults_json |
string | |
custom_service_list_fields_json |
string | |
service_list_role_column |
number | |
created_at |
datetime | |
updated_at |
datetime | |
updated_by |
number |
Setting | |
---|---|
Pagination Limit (when page parameter is set) |
None |
Default Sort Order | By insertion order |
Related Resource | Key | Relationship to CompanySetting | Property |
---|---|---|---|
Company | tenant_id |
Belongs To | Company |
UploadImage | invoice_footer_image_id |
Belongs To | BillingDocumentFooterImage |