Add Invoice

Invoices are generated automatically for the user whose billing is enabled, as per the billing cycle.

In the event of any adhoc payment from the user, the admin can generate an invoice for that payment using this API which would appear in the enduser panel as "paid".

The API response will contain "done" as "1" after successful creation of the invoice.

HTTP Request

https://hostname:4085/index.php?act=addinvoice

Parameters

Name	Method	Value	Description	Required
act	GET	addinvoice	The action will create an invoice and return the done as the invoice ID	Yes
uid	POST	text	The uid of the user for whom the invoice is generated	Yes
invodate	POST	text	The invoice date should be of the format DD/MM/YYYY	Yes
duedate	POST	text	The due date should be of the format DD/MM/YYYY	Yes
paydate	POST	text	The date on which the invoice was paid	No
item	POST	text	The Item for which the invoice is created	Yes
item_desc	POST	text	Detailed Description of the item	No
disc	POST	Int	This will be deducted from the amount	No
amt	POST	Int	The invoice amount	Yes
token	POST	text	A reference to the payment transaction	No

Sample Code

<?php

    require_once('/usr/local/virtualizor/sdk/admin.php');

    $key =  'your_api_key';
    $pass = 'your_api_pass';
    $ip = 'your_server_ip';

    $admin = new Virtualizor_Admin_API($ip, $key, $pass);

    $post = array();
    $post['uid'] = 57 ; 
    $post['invodate'] = '18/01/1991';
    $post['duedate'] = '18/01/1991';
    $post['item'] = 'xyx';
    $post['amt'] = 1000 ;

    $output = $admin->addinvoice($post);

    print_r(json_encode($output));
?>

Output

{
    "title": "Create Invoice",
    "done": "1",
    "timenow": 1537214765,
    "time_taken": "0.253"
}