#engr.vancedegz
1 messages · Page 1 of 1 (latest)
That Id is a Customer Id. Probably you refer to an Invoice Id? in_1NZoZ6I6vmxJT6OmgoAovnbw
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
I'm sending the customer for reference.
They have an invoice item before finalizing/paying the invoice.
The process on the code is also working on our other account.
Maybe the API version was different. There was a differences that Creating Invoice will or will not include the Invoice Item by default