I think i found a bug in API. When I execute the following command the invoice sent to costumer has “invoice_number” like the microtime() PHP function, but all recurring invoices were supposed to have numbers as “R0001”.
The invoice with number microtime() does not apear on the admin panel and has no button to pay on the client portal.
curl -X POST ninja.comain.tld/api/v1/invoices -H "Content-Type:application/json" -d '{"email":"clientmail@domain.tld", "frequency_id":1, "is_recurring":true,"start_date":"2016-05-01", "end_date":"", "invoice_items":[{"product_key": "ITEM", "notes":"Test", "cost":10, "qty":1}], "email_invoice":true}' -H "X-Ninja-Token:ThatBigString" -H "X-Requested-With: XMLHttpRequest"
Details:
Invoice Ninja Self-Hosted.
When manually click on “Send Invoice”, at the recurring invoice page, everything works fine.
Looks like the API doesn’t know what to do when the “invoice_number” is empty and put there the microtime().
Mail sent to client: http://prnt.sc/d2ttx2
No link for the costumer pay: http://prnt.sc/d2tu5r
EDIT:
The bug happens when execute the following command too:
curl -X POST ninja.domain.tld/api/v1/email_invoice -H "Content-Type:application/json" -d '{"id":INVOICE_ID}' -H "X-Ninja-Token: thatBigString" -H "X-Requested-With: XMLHttpRequest"