Alfarouq Alkhayari

Hi when an old invoice with recurring payment product (created before setup VAT) regenerated. the VAT will not applied the the new invoice. Is there a way to stop auto generating invoice to force the client to create the invoice manually or add the VAT to these invoices? Thanks in advance.

Hello I'm trying to update client with the API but I'm getting this error "{"result":"error","message":"Identity is required"}" The admin user of the API has API Access and Manage API Credentials roles. The IP of the server has been added to API IP Access Restriction and the Whitelist $ch = curl_init(); curl_setopt($ch, CURLOPT_URL, 'https://xxxxxxxxxxx/includes/api.php'); curl_setopt($ch, CURLOPT_POST, 1); curl_setopt($ch, CURLOPT_POSTFIELDS, http_build_query( array( 'action' => 'UpdateClient', 'identifier' => $api_identifier, 'secret' => $api_secret, 'clientid' => 3, 'customfields' => base64_encode(serialize( [ "CR/ID copy" => 'https://xxxxxxxxx.xxx/uploads/?file=xxxxxx', ] )), 'responsetype' => 'json', ) ) ); curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1); $response = curl_exec($ch); curl_close($ch); Thanks.