Employee workspace

Settings

Owner/Admin

Settings control panel

Review operational defaults by control surface instead of scanning one long wall of disabled fields. Pricing, tax, templates, access, delivery, and material taxonomy all stay versioned and audit-ready.

Control state

API defaults Write workflow locked

Defaults connected, stored read pending. Sensitive changes stay non-retroactive and require reason, version, and audit capture before writes unlock.

Showing API defaults while stored setting overrides are unavailable.

API defaults

26

Defaults endpoint connected

Groups

12

Operational sections

High risk

32

Require reason when writable

Stored overrides

0

13 fields connected to live defaults/read path

Selected control surface

VAT and tax

VAT rate, tax labels, registration details, and tax timing.

3 default / 1 pending 4 fields Section-level audit required 1 high risk

Review posture

This section is intentionally presented as a read-only control surface until the FastAPI reason, version, effective-date, and audit save workflow is wired. Secret values remain key references only.

Owner decision queue

1

Pending configuration items still need an explicit owner decision.

Stored overrides

0

Active settings already diverging from defaults in this surface.

Secret-backed setup

0

Fields that should resolve by secret-key reference only.

Read-only actions

See prior versions and effective dates once the audit endpoint is wired.

Review before/after payloads for high-risk changes before activation.

Bundle reason, version, and rollout timing before writes unlock.

Confirm owner-review and non-retroactive rules for this surface.

VAT policy

Registration, labels, and rates that affect tax visibility.

1 high-risk field 1 pending Reason and versioning apply

VAT rate

Default High risk

5%

tax:vat_rate_percent Reason required when writable

Tax label

Default

VAT

tax:tax_labels

VAT registration number

Not configured

Not configured

tax:vat_registration_number

Number timing

Rules for when finance document numbers are generated.

1 field

Invoice number timing

Default

Generated when issued

tax:invoice_number_generation_policy

Quick help

What to review first

1. Start with pricing, tax, and payments because they change approvals and issued-document snapshots.

2. Check communications and templates next so sender readiness, secret references, and live-send gates are obvious.

3. Finish with permissions, legal, and material taxonomy because they shape safe access and public-facing content.