Contract owner name

Contract owner is available from

Contract owner is available to

Bank account name

Bank account number

Bank sort code

Bank SWIFT/BIC code

International Bank Account Number (IBAN), which you can use when making or receiving international payments

Company registration number

Email address for contract owner

Mandatory account reference for site

When creating a customer, its tripwireId will be pre-populated with this identifier

Email address for SI

Tax registration number

Customer service telephone number

Customer service website

Customer service email

Email billing from address

Invoice combining type

Invoice number format

Invoice email subject

Minimum itemisation value in pence

Specifies whether bank payment details are mandatory for direct debit

Enable balance carry forward

Email template identifier

Invoice number label on the generated pdf invoice document

Locale identifier

Invoice presentation name

Invoice number label on the generated pdf invoice summary document

Specifies a rounding behavior for numerical operations capable of discarding precision. Default is HALF_UP.

• UP = Rounding mode to round away from zero. Always increments the digit prior to a non-zero discarded fraction. Note that this rounding mode never decreases the magnitude of the calculated value. Examples, 5.5 -> 6, 2.6 -> 3, 1.1 -> 2, -1.1 -> -2
• DOWN = Rounding mode to round towards zero. Never increments the digit prior to a discarded fraction (i.e., truncates). Note that this rounding mode never increases the magnitude of the calculated value. Examples, 5.5 -> 5, 2.6 -> 2, 1.1 -> 1, -1.1 -> -1
• CEILING = Rounding mode to round towards positive infinity. If the result is positive, behaves as for UP, if negative, behaves as for DOWN. Note that this rounding mode never decreases the calculated value. Examples, 5.5 -> 6, 2.6 -> 3, 1.1 -> 2, -1.1 -> -1
• FLOOR = Rounding mode to round towards negative infinity. If the result is positive, behave as for DOWN if negative, behave as for UP. Note that this rounding mode never increases the calculated value. Examples, 5.5 -> 5, 2.6 -> 2, 1.1 -> 1, -1.1 -> -2
• HALF_UP = Rounding mode to round towards "nearest neighbor" unless both neighbors are equidistant, in which case round up. Behaves as for UP if the discarded fraction is ≥ 0.5; otherwise, behaves as for DOWN. Note that this is the rounding mode commonly taught at school. Examples, 5.5 -> 6, 2.6 -> 3, 1.1 -> 1, -1.1 -> -1
• HALF_DOWN = Rounding mode to round towards "nearest neighbor" unless both neighbors are equidistant, in which case round down. Behaves as for UP if the discarded fraction is > 0.5; otherwise, behaves as for DOWN. Examples, 5.5 -> 5, 2.6 -> 3, 1.1 -> 1, -1.1 -> -1
• HALF_EVEN = Rounding mode to round towards the "nearest neighbor" unless both neighbors are equidistant, in which case, round owards the even neighbor. Behaves as for HALF_UP if the digit to the left of the discarded fraction is odd; behaves as for HALF_DOWN if it's even. Note that this is the rounding mode that statistically minimizes cumulative error when applied repeatedly over a sequence of calculations. It is sometimes known as "Banker's rounding," and is chiefly used in the USA. Examples, 5.5 -> 6, 2.6 -> 2, 1.1 -> 1, -1.1 -> -1

Accounting cost centre code

Company registration number label on generated invoice pdf document

Invoice Tax label on the generated invoice pdf document

Auto populate force billing on rental product inventories at creation

If a site is marked as Tax Exempt, text message to appear on the generated pdf invoice document

Nominal code to be used for an adjustment line added for the net value in the account export file

Nominal code to be used for an adjustment line added for the tax value in the account export file

Tax code to be used for an adjustment line added for the net value in the account export file

Tax code to be used for an adjustment line added for the tax value in the account export file

Should the pdf invoice be attached to the invoice email? If the email includes a link to the invoice, set this to False

Billing period end date label on the generated invoice

Customer account number label on the generated invoice

Customer account number label on the generated invoice summary

Invoice Date label on the generated invoice