#engr.vancedegz

1 messages · Page 1 of 1 (latest)

random troutBOT
desert imp
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That Id is a Customer Id. Probably you refer to an Invoice Id? in_1NZoZ6I6vmxJT6OmgoAovnbw

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Its amount due is 0 so yes it's a $0 invoice. I think because the customer didn't have any invoice item when you try to invoice them

swift osprey
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I'm sending the customer for reference.

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They have an invoice item before finalizing/paying the invoice.

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The process on the code is also working on our other account.

desert imp
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Maybe the API version was different. There was a differences that Creating Invoice will or will not include the Invoice Item by default