| Key | Value | Notes |
|---|
| billing_api_calls | configurable | API calls remain controlled by environment variables and are disabled unless explicitly enabled |
| billingo_provider | activation_ready | Billingo API client, provider test and commission invoice flow installed |
| collection_models_v32 | platform_full,escrow,shared_collection | shared_collection is the LÁNGOS model |
| commission_invoice_credit_notes | enabled | Issued/sent/paid commission invoices are immutable; correction, credit note and cancellation document requests are supported |
| commission_invoice_engine | enabled | Creates local GuideMatch commission invoice records from sent settlements / paid payout workflow |
| commission_invoice_external_api_calls | disabled | v36.1 creates and operates local records only; Billingo production calls remain disabled |
| commission_invoice_note_en | For accounting purposes only. No payment is due under this document. | English commission invoice note for no-settlement accounting documents |
| commission_invoice_note_hu | Pénzügyi teljesítést nem igényel. | Hungarian commission invoice note for no-settlement accounting documents |
| commission_invoice_operations | enabled | Commission invoice queue/issue/send/paid workflow is available in Finance Admin |
| commission_invoice_recipient | guide | For commission business model, GuideMatch invoices the guide regardless of whether the guide customer is traveller, agency or corporate |
| commission_invoice_trigger | payout_after_service_completed | Commission invoice is generated at payout/withdrawal processing after service_completed, not at advance/deposit collection |
| commission_invoice_trigger_rule | payout_after_service_completed | Commission invoices are generated during payout/settlement processing after service completion, not at advance collection |
| credit_billing_model | planned | Credit package invoices are a separate B2B model and are not generated by commission invoice engine |
| direct_settlement_clause | enabled | GuideMatch is not responsible for collection, enforcement or settlement of Direct Settlement Portion |
| finance_admin_ui | enabled | Dashboard KPIs, payout overview, settlement overview, invoice provider overview and release state display |
| finance_clickable_kpis | enabled | Finance dashboard KPI cards and quick actions route to their detailed admin pages |
| finance_dashboard_external_api_calls | disabled | Dashboard reads local GuideMatch financial tables only; no Billingo or payout provider API calls |
| finance_demo_data_layer | enabled | Admin can generate and reset local demo finance records without external API calls |
| finance_demo_external_api_calls | disabled | Demo data generator writes local database rows only; no Billingo, NAV or payout provider API calls |
| finance_operation_confirmations | enabled | Critical finance operation buttons require browser confirmation before POST |
| finance_operations_external_api_calls | disabled | No Billingo, payout provider, bank or NAV production API calls are made by v36.0.1 |
| finance_operations_ui | enabled | Admin can operate demo/local payout requests, settlements and invoice documents without external API calls |
| finance_reversal_workflow | enabled | Payout reversals/corrections require admin note and are audit logged |
| guide_operations_layer | enabled | Request workflow states, operations queue, routing rules and request timeline foundation |
| installer_lock_policy | soft-lock | Installer may be locked by creating storage/installer.lock |
| invoice_documents | enabled | gm_invoice_documents links settlement documents and gm_invoices to provider document references |
| invoice_immutability_policy | enabled | Issued/sent/paid invoice documents are not deleted; correction is handled by storno, credit note or modification request states |
| invoice_providers | manual,billingo,szamlazzhu | Provider-neutral billing abstraction. External API calls disabled until activation. |
| next_schema_version | v36.1 | Commission Invoice Operations Layer |
| payment_model_library | enabled | full_platform_payment, split_platform_payment, card_and_cash |
| payout_requests | enabled | gm_payout_requests stores admin-reviewable payout request workflow |
| release_channel | NEXT staging | Separate NEXT development branch |
| request_financial_bridge | enabled | Admin can record client payment, completion release and advance release from request_finance.php |
| request_intake_engine | enabled | Real request objects, assignment foundation and state transition tracking |
| settlement_documents | enabled | gm_settlement_documents stores guide/partner/platform statements and later PDF links |