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We have needs to display a custom client field value in the invoice. The law of our state requires additional parameters in the invoices (Example: fiscal code number).

Hello, We have a problem with the domain registrar system we are developing. Lets assume there are two client, these are client1 and client2. They both want to buy "a.com". client1 bought and paid the invoices. Before the cronjob run, client2 order for "a.com" and paid the invoices. When cronjob runs, "ProvisionPaidPendingServices" triggers. Run order for that task is "asc client_groups". I mean, if client2 is in "client_group id:1" and client1 is in "client_group id:2", client2 can get the "a.com". I think it should be related with invoice date_closed. Shouldn't this be in order of payment? What do you think? This is a sirius problem for us. I have a 2nd question, related with this one. What if we didn't wait the cronjob when invoice closed? After the payment of invoice can we trigger the module instantly? Is Invoices.setClosed event can handle this or could it occurs another problems? *Also asked on discord, developers channel on 23.11.2020 12:28

Hello, I'm not sure if I missed it but is there a way to send an email notification for both the client and our support email to receive notifications about due invoices? Right now I think only the clients receive it.

Hello All we have a new plugin to allow staff merge Invoices. this plugin requiere the Pro (Silver) subscription . Order Link Plugin Page as always the installtion steps is : 1 - download the file from client area . 2 - upload the merge_invoices folder inside plugin directory . 3 - goto plugins , and install Merge Invoices. 4 - enjoy the content .

as the title says im unable to view invoices on php7.1 i just get a 500 error page and can't see any issues in the log files Invoices are generating but i just can't view them

Hi Mates, Updated to 4.2.1 and logged in this morning to see: Invoices have not been automatically created via cron in the past 24 hours. Starting to kinda freak out... any help is appreciated.

I have noticed that our invoices are 845KB, that's massive. Is there a way to reduce this size?

email going to spam folder and marked as spam [invoices/tickets/mails] all type emails all record set already on server spf rdns dkim.

Hello, With the last annual financial statement we found some rounding errors in our outgoing invoices (15-20%). Example (negative invoice): Correct calculation: -0,1103 * 1,19 = -0,1313 = -0,13 Example (positive invoice): Correct calculation: 16,18 * 1,19 = 19,2542 = 19,25 How are these values calculated?

When clicking on view invoice it returns error TCPDF ERROR: [Image] No such file or directory in I believe that is directory permission but I don't know each one.

Just made at https://requests.blesta.com/topic/set-date-received-vs-applied-date Please consider. Thanks.

Hi There, I'm trying to generate an invoice using the API. I have included the contents of my 'vars' parameter that is sent to the API. The response i'm getting is just {"message":"The format requested is not supported by the server.","response":null} Is it something simple i'm missing here? Setting an option when I shouldn't be? The docs at http://source-docs.blesta.com/class-Invoices.html do not specify which options are optional on the invoice ( they do for lines of the invoice ) so I wasn't sure which ones were required. Does the invoice term need to match the service term some how? Update: I notice two of my lines below have a zero amount. I have tried without these and its the same result. Thanks in advance for any help! <?php $vars = array ( 'vars' => array ( 'client_id' => 119, 'currency' => 'GBP', 'status' => 'active', 'lines' => array ( 0 => array ( 'service_id' => 108, 'description' => 'Minute Bundles', 'amount' => 5, 'tax' => true, 'qty' => 1, ), 1 => array ( 'service_id' => 108, 'description' => 'Included Top Up', 'amount' => 0, 'tax' => true, 'qty' => 1, ), 2 => array ( 'service_id' => 108, 'description' => 'Intergalactic Minutes Bundles', 'amount' => 0, 'tax' => true, 'qty' => 1, ), 3 => array ( 'service_id' => 108, 'description' => 'Handware Option', 'amount' => 65, 'tax' => true, 'qty' => 1, ), 4 => array ( 'service_id' => 108, 'description' => 'Plumbus Deluxe McSneeze', 'amount' => 100, 'tax' => true, 'qty' => 1, ), ), 'date_billed' => '2017-02-03 11:36:11', 'due_date' => '2017-02-10 11:36:11', 'term' => 1, 'period' => 'month', 'duration' => 'indefinitely', ), ); ?>

Hello! I can't seem to figure out how to manually send an invoice to a client. For example, I open a client's profile page in admin, I can see the open and closed invoices. But I don't see any way to email those invoices to the client. Surely, it must be possible to manually send an invoice reminder, or a copy of a paid invoice, no?

I'm having some trouble with the calculations of VAT/Sales Tax and invoice totals. For example, I have 2 line items... Line Item 1 -- Quantity 3 -- Unit Price 32.50 -- Cost 97.50 Line Item 2 -- Quantity 3 -- Unit Price 32.50 -- Cost 97.50 Subtotal: 195.00 VAT @ 23.0000%: 44.86 Total: 239.86 The subtotal is 195.00, which is correct. The sales tax on this invoice is 44.86, which is incorrect. 23% of 195.00 is 44.85, so the invoice total should be 239.85, not 239.86. The problem seems to be that the VAT/tax is being calculated on a per line basis, rounded, and then summed up. However, it should be calculated on the subtotal and then rounded. Or calculated on a per line basis, summed up, and then rounded. 23% of 97.50 is 22.425 Rounded, that becomes 22.43. 22.43 x 2 = 44.86. The rounding occurs before the addition. It should occur after the addition. Installed Version 3.6.1

/admin/billing/invoices/recurring/ 1. I have very little interest in what the ID # of the recurring invoice is. 2. Show me the next renew date 3. Show me the client name (or a portion of it) 4. Show me the date of the last invoice created for each item.

Hello, A pro forma invoice is a document that states a commitment on part of the seller to deliver the products or services as notified to the buyer for a specific price. It is thus not a true invoice. Therefore, for EU businesses, if an invoice is a pro forma invoice, it should include the words "This is not a VAT invoice", or "Pro forma invoices should not be treated as VAT invoices". Would it be possible to add this as a feature? To add this text below or above the Terms. Or possibly in small font underneath where it says "Pro Forma Invoice".

Hello, Some more free time to make a litle more testes and found anouther issue Wen, for exemple we have 4 Pro-Forma invoices pending payment like this: Pro Forma-1 Pro Forma-2 Pro Forma-3 Pro Forma-4 And we add a payment or the client pays the "Pro Forma-4", if there is new order it will be created with "Pro Forma-4" and this cannot happen, all numbering as to be sequential even if any document is pay, cancelled or voided. Thanks in advance, PV

Wen we have "Pro-Forma" activated on Blesta and we create an Manual Invoice and click on "Save Draft", and finnaly we click on "Create" button, it cerates as an Final "Invoice" insted of a "Pro-Forma" invoice.