CompanySettingsParams

 1 #Status
 2 member :status, :string
 3 #Account manager's email address where links to invoices are sent
 4 member :acc_man_email, :string
 5 #Website of company, displayed on invoice
 6 member :website, :string
 7 #iPost enabled, only for Finnish companies (0 = disabled, 1 = Finland, 2 = Europe, 3 = Worldwide)
 8 member :ipost, :int
 9 #iPost request, only for Finnish companies (0 = disabled, 1 = Finland, 2 = Europe, 3 = Worldwide)
10 member :ipost_request, :int
11 #Is iPost verified (means that iPost can be enabled)
12 member :ipost_verified, :boolean
13 #iPost mail class (1 = Priority, 0 = Economy)
14 member :ipost_type, :integer
15 #Frequency of email reminder's for open invoices in days (e.g. 2)
16 member :email_remind_freq, :int
17 #Use own iPost PDF images (iPost sending normally uses Maventa created PDFs for compatibility. You can choose to use your own PDF but Maventa will add a cover sheet to ensure the address is printed correctly.)
18 member :ipost_own_pdf, :boolean