Invoice

Default Parameters

In the following parameters "/" slash character is used to determine the array data under an array data.

Sample Usage

Hook::add("InvoiceViewDetails",1,function($params=[]){
    $id             = $params["id"];
    $status         = $params["status"];
    $currency       = $params["currency"];
    $items          = Invoices::get_items();
    /**
    # Example: update invoice data Invoices::set($id,['duedate' => '2020-03-05 00:00:00']);
    # Example: update invoice item data Invoices::set_item($item["id"],['description' => 'Example']);
    # Example: insert invoice item dat:
    $item_id = Invoices::add_item([
        'owner_id'      => $id,
        'description'   => 'Example',
        'amount'        => 1.0,
        'currency'      => $currency,
    ]);
    */
    /** Write the code here... */
});

InvoicePaid

Called when the status of an invoice is changed as paid.

Return

Not supported

InvoiceUnpaid

Called if the status of an invoice is changed to unpaid.

Return

Not supported

InvoiceFormalized

Called when the status of an invoice is changed to formalized.

Return

Not supported

InvoiceCancelled

Called when the status of an invoice is changed to canceled.

Return

Not supported

InvoiceRefunded

Called when the status of an invoice is changed to refunded.

Return

Not supported

InvoiceCreated

Called after an invoice is created.

Return

Not supported

InvoiceModified

Called after administrator modifies the invoice.

Return

Not supported

PreInvoiceDeleted

Called before an invoice is deleted from the system.

Return

Not supported

InvoiceDeleted

Called when an invoice is deleted from the system.

Return

Not supported

InvoicePaymentReminder

Called when a payment reminder is made for an invoice.

Return

Not supported

InvoiceViewDetails

Called when administrator or client enters invoice detail.

Return

Not supported