Settings

The Settings tab groups your company's legal and billing details — used on pro-forma invoices, licence certificates, and in transactional emails.

Company details

Company name, tax ID (NIP), KRS, phone, and address — the seller details that appear on the licence certificate and pro-forma invoice, and in the footer of transactional emails. The Bank account number is used only on the pro-forma invoice, as payment details.

Sales & payments

• Currency — the currency code (e.g. PLN) used in the shop to display prices, on the pro-forma invoice, and in the calculations in the order confirmation email.
• VAT rate (%) — used when converting net/gross prices in the shop, on the pro-forma invoice, and in the order confirmation email.
• Pro forma payment term (days) — the number of days from issuing the pro-forma invoice to the payment due date shown on the document.

Legal documents

Terms of service URL and Privacy policy URL — the addresses of your legal documents, exposed to the shop via the public configuration endpoint (/api/open/config), so it can link them, e.g. in the footer or the order form.

Licence certificate

Licence activation instructions on certificate — any text inserted into the PDF certificate template as the {{ activationText }} placeholder (use double curly braces in the template, like the other placeholders) — typically a short instruction on where in your application to paste the received licence key.