API: set Client Automation Settings

setClientAutomationSettings

Set Client Automation Settings. Either value or default is required. Supported settings to change:

• DefaultPaymentModule - set default payment gateway to module ID for future and existing services
• CreditAutoApply - set to on to auto-apply client credit, off to disable,
• GenerateSeparateInvoices - control invoice merge settings. Set to off to NOT merge invoices, due to merge those with same due dates, or on to merge all issued on same day

Required parameters

Parameter	Description
id	Client Id
setting	Name of setting to change.

Optional parameters

Parameter	Description
value	New value to set
default	Set to 1 and do not send value, this will reset setting to its default (system) value

Request

GET /admin/api.php?api_id=API_ID&api_key=API_KEY&call=setClientAutomationSettings&id=ID&setting=SETTING

PHP Samples

Response

{
    "success": true,
    "call": "setClientAutomationSettings",
    "server_time": 1718267559,
    "info": [
        "The specified setting has been changed"
    ]
}