---
title: "Optional Flags Included"
slug: "optional-flags-included"
updated: 2026-08-10T20:21:14Z
published: 2026-08-10T20:21:14Z
canonical: "help.idibilling.com/optional-flags-included"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Optional Flags Included

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/16476.bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A55Z&se=2026-11-14T12%3A07%3A55Z&sr=c&sp=r&sig=0AUa%2FB%2Fhze4u4%2BFY6OM2Uby4gW6f8FPfI%2FSR5hy4rlA%3D)

The following flags are optional and may or may not be displayed in the header of an XML file.

| Flag Name | Configured/ Enabled | Level | Possible Default Values |
| --- | --- | --- | --- |
| `suppress_print` | Customer | Report Group or Customer | “N” (No) or “Y” (Yes) |
| `corp_status` | N/A | Customer | “parent”, “child”, or “single” |
| `inv_rep` | N/A | Customer | “N” (No) or “Y” (Yes) |
| `report_group` | N/A | Customer | A number which indicates the report group ID |
| `status` |  | Customer | “N” (No) or “Y” (Yes) |
| `overdue` | N/A | Customer | “N” (Not overdue) or “Y” (Overdue) > [!NOTE] > Note > > The logic that drives the “Y” output is based on the balanceArrears2 field in the Invoice table. If the flag is >0 and the TotalAis >0, then the customer is overdue. |
| `agent` |  |  | A number which indicates the billing group ID. |
| `acct_status` | N/A |  | “Active” account status description from account status table. |
| `acct_type` | N/A |  | “Business”, “Residential”, or any other account type value |
| `currency_type` | N/A | Currency Table | Description of currency assigned to customer. (Example: USD - United States Dollar ($)) |
| `language_type` | N/A |  | “english” |
| `number_copies` |  |  | A number which represents the number of duplicates. |
| `payment_type` | N/A |  | direct_debit” or “e-pay” |
| `pull_invoice` | Customer changes in Admin Console |  | “N” (No) or “Y” (Yes) |
| `insert_1` `insert_2` `insert_3` | Customer changes in Admin Console |  | “N” (No) or “Y” (Yes) |