Global settings (settings)

Function: settings

Access level: admin

The function is simultaneously used to view and change form's data

View data:

• Result: parameters list

Change the data:

• Parameters:
  • sok — the parameter must not be empty, generally "ok".
  • additional query parameters ...
• Result: successful operation or error message

The list object's parameters or additional query parameters (see above):

• DeleteManualSuspend — . (Optional parameter. To enable the option click "on".) Services suspended by administrator will be deleted according to schedule. By default, the billing system deletes only expired services, or services that were suspended due to insufficient funds for renewal. Period can be specified either in the tariff plan edit form, or in the product type edit form

• AllowDeleteNotification — . (Optional parameter. To enable the option click "on".) Allow clients to delete notifications in the corresponding module

• NoProjectSelect — . (Optional parameter. To enable the option click "on".) This option will forbid a client to switch between service providers after login to Client area

• HideClosedItem — . (Optional parameter. To enable the option click "on".) "Deleted" services won't be displayed in all lists where services are displayed

• DeleteInactiveAccount — . (Optional parameter. To enable the option click "on".) This option enables an automatic deleting of customers without any activity within the specified period and having no active services, payments and expenses. The following factors will be analyzed: created payments, ordered services, technical support requests, new customers attracted under the referral program.

• DeleteInactiveAccountPeriod — Delete account if it is not active for more than . Period when the client remains idle

• DeleteInactiveAccountNotify — . (Optional parameter. To enable the option click "on".) Select this check box to send the Account deletion notification

• NearDeleteInactiveAccountNotify — . (Optional parameter. To enable the option click "on".) Select the check box to enable preliminary notifications about near deletion of user account

• NearDeleteInactiveAccountPeriod — Date of sending preliminary notification . Number of days left until the deletion date, separated by spaces

• ignore_accounts — Exclude clients from reports . Enter clients' ids comma separated. They will be ignored in reports. In reports that collects statistics every day, a newly added client will be excluded the next day

• HideDiscount — . (Optional parameter. To enable the option click "on".) Select the check box to hide a discount during service order

• PostPaidPaymentExpenseDate — Invoice for due expenses . Due expenses will be included into a monthly invoice

• ProRataCreateDate — Service provisioning (calendar billing) . Select how to generate a service provisioning date in case of calendar billing

• PaymentWizardOrder — Payment Wizard . Order of steps for invoice generation

• AllowAnyCountryForProfile — . (Optional parameter. To enable the option click "on".) Allow a client to create payers from countries that differ from the one he selected during registration. We do not recommend that you do so if you set tax rates. For more information, please read the corresponding article

• ProhibitDifferentProfileTypes — . (Optional parameter. To enable the option click "on".) Forbid clients to create payers with different statuses, The client cannot have a status of both company or individual

• AutoPayment — . (Optional parameter. To enable the option click "on".) Select this check box to enable automatic invoicing in case of low account balance

• CountProfileType_1 — Number of individuals . Enter the maximum number of "Individual" payers per client. Leave the field blank to set an unlimited value

• CountProfileType_2 — Number of legal entities . Enter the maximum number of "Legal entity (Company)" payers per client. Leave the field blank to set an unlimited value

• CountProfileType_3 — Number of sole proprietors . Enter the maximum number of "Sole proprietor" payers per client. Leave the field blank to set an unlimited value

• ProfileValidationPolicy — Data change policy . Set policy rules for verified payers

• DefaultInvoiceType — Invoice generation type . Type of generation of invoices created for payers by default

• InvoiceCurrencyDate — . (Optional parameter. To enable the option click "on".) When you generate an invoice based on due expenses, and if the invoice currency differs from the currency set for client's account, by default the system will use rate for the current date. Select this check box to use currency rate for the date when the invoice was created.

• ProfileCreateNotification — . (Optional parameter. To enable the option click "on".) If this option is enabled, the payer will receive the information notification to his/her email. Only for individuals and sole proprietor.

• StatNotificationType — Send notification . Select when you want to send notifications if you charge a client for resource overages

• StatExpensePolicy — In case of insufficient funds on client's account . Choose an action that will be performed to charge a client, if there are insufficient funds on his account

• StatNotificationLimit — Send notifications when a client reaches its limits . Enter a percentage of resource usage at which the threshold notification will be sent

• SupportToCc — . (Optional parameter. To enable the option click "on".) Select this check bot to send notifications to multiple recipients, specified in the client's email

• SupportUsePriority — . (Optional parameter. To enable the option click "on".) Allow your clients to set priority for support tickets, and allow administrators to change priority if needed

• SupportFileSize — Maximum file size . Enter the maximum file size that clients may attach to tickets

• SupportMessageSize — Maximum message size . Enter the maximum message size per ticket post

• SupportHightPrioritySchedule — Increase ticket priority when response time is less than . This option enables to change ticket priority if remaining resonse time is less than the value specified

• AbuseRateStat — . (Optional parameter. To enable the option click "on".) Select the check box to sum up abuse scores and apply fines when the limit is reached

• AbuseBlockItemRate — Block services when reaching the limit . Client's services will be blocked and the client won't be able to order new services

• ArchiveTicket — . (Optional parameter. To enable the option click "on".) Select the check box to move tickets to the Archive automatically after a certain time of inactivity

• ArchiveTicketDays — If new posts are not added for more than . Enter a period in days. Support tickets will be automatically closed after a certain time of inactivity has passed

• ValidateOrder — Verification order . Set the data checking order

• FraudValidateType — Phone number confirmation . A client is asked to enter his phone number and pass the verification procedure. The phone number will be marked verified and can be used for service deletion confirmation

• fraud_phone_trycount — Number of attempts to receive a code . Set the number of attempts to enter a phone confirmation code a client can make to pass the verification process

• fraud_code_trycount — Number of attempts to enter code . Enter the number of attempts to enter the confirmation code a client can make before he will be required to obtain a new code

• EmailValidateType — Confirmation by email . Confirmation of email address specified during registration

• WaitTimeSend — Email sending period . Time is seconds that will pass before the next attempt to send an account activation email will be made. The default value is 300 seconds

• ManualValidateType — Manual confirmation . Manual confirmation of client's account

• ManualValidateDepartment — Department . Select a department that will receive tasks for manual confirmation of client accounts

• AllowRecoveryBySms — . (Optional parameter. To enable the option click "on".) Enables to send a verification code for password recovery to a verified phone number. If the phone number is not verified, a client will be emailed the password reset instructions

• PhoneRestoreMaxSendTime — Attempts to send a code . Enter the maximum number of attempts to receive a code by the phone

• PhoneRestoreSendTimeOut — Code receiving timeout . Enter the minimal time in seconds that will pass before a client will be able to receive a new recovery code

• AllowRecoveryByEmail — . (Optional parameter. To enable the option click "on".) A client can choose how he wants to receive a password

• ProfilePhoneValidateType — Phone number confirmation . Payer's phone number confirmation

• ProfilePhoneTryCount — Attempts to get a code . Enter the maximum number of attempts for phone number confirmation that a client can make during the verification process

• ProfilePhoneCodeTryCount — Password entry attempts. The maximum number of attempts to enter a code. Once exceeded, you will need to get a new code

• ProfileEmailValidateType — Email confirmation . Email confirmation of payer's address

• ProfileEmailWaitTimeSend — Email sending period . Time is seconds that will pass before the second confirmation email will be sent. The default value is 300 sec

• ProfileManualValidateType — Manual confirmation . Manual verification of payers' data

• ProfileManualValidateDepartment — Department . Select a department that will received tasks for manual confirmation of payer's data

• RequireEmailValidation — . (Optional parameter. To enable the option click "on".) Notifications cannot be sent to non-verified email addresses. After registration, a client will be asked to pass the email verification process. You can send a verification email from the user settings form. Mass mailing won't be sent to non-verified email addresses

• ParseMailSystemAutoreplay — . (Optional parameter. To enable the option click "on".) Select the check box to process automatic notifications from mail systems informing that email cannot be delivered. You can select this option, if you configure a gateway to pass incoming emails for a mailbox from which emails will be sent

• BuymoreMaxCount — Offers. Enter the maximum number of related products in the Cart

• RegFormType — Registration form. Registration form type

• RegistrationPhone — . (Optional parameter. To enable the option click "on".) Select the check box to allow customers to specify phone number during registration

• RecaptchaType — reCAPTCHA type on the login form . Enable reCAPTCHA on a client registration form. Do not forget about these settings if you integrate registration form with your website

• RecaptchaPublicKey — Key . reCAPTCHA public key

• RecaptchaPrivateKey — Secret key . reCAPTCHA secret key

• RecaptchaAuthType — reCAPTCHA type on the login form. Select the check box to enable reCAPTCHA on the client login form

• RecaptchaAuthPublicKey — Key. reCAPTCHA public key

• RecaptchaAuthPrivateKey — Secret key

. reCAPTCHA secret key

• ShowroomBehavior — Behavior . Select an action that will be performed when a non-registered user opens BILLmanager

• ShowroomLinkType — Link type . Select a type of the link that will be shown on the login form

• OneDedicatedIp — . (Optional parameter. To enable the option click "on".) Only one IP address will be allocated, even if the tariff plan includes multiple IP addresses that can be allocated, but a client didn't order additional IPs. The client can order additional IP addresses in the "IP address" module

• CheckIpInUse — . (Optional parameter. To enable the option click "on".) Only for "Dedicated servers": the system will check IP address accessibility before deletion; If IP address is active, it won't be deleted