#Irfan-Invoice-Number

1 messages · Page 1 of 1 (latest)

rustic palm
west onyx
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By default It is creating a number

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I wants to customize it.

deep halo
west onyx
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thank you

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I am creating invoice using API

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Is there a way i can pass it?

deep halo
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There isn't a way to pass it, that's what I just explained. You can not control the number except making it global across the entire account instead of sequential per customer

west onyx
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Got it, thanks

west onyx
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How I can send Date of Issues and Due Date

deep halo
west onyx
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thank you

deep halo
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sure!

west onyx
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Hi

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May I know what is the valid format for due _date?

deep halo
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did you look at the doc?

west onyx
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Yes, format not mentioned

deep halo
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it is mentioned right there: timestamp

west onyx
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I'm sorry didn't notice it

deep halo
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all good, just wanted to show you where to find the info since it's like that across our API and it's important to be able to self serve!