jaredk2g

invoiced.Invoice.create(
  # ...
  :metadata => {
    :billing_period => "Mar 1, 2017 - Mar 31, 2017"
  }
)

jaredk2g

require 'invoiced'
require 'securerandom'

invoiced = Invoiced::Client.new('api_key_here')

# This will create a customer
customer = invoiced.Customer.create({
  :name => 'My Customer'
}, {
  :idempotency_key => SecureRandom.uuid

jaredk2g

require 'invoiced'

invoiced = Invoiced::Client.new('XXXXX', true)

customerId = 134523
invoiceId = 1213602

creditNote = invoiced.CreditNote.create(
  :customer => customerId,
  :invoice => invoiceId,

jaredk2g

curl "https://api.sandbox.invoiced.com/invoices" \
  -u 4d7a57bdfecc2a2cb4319f3a7c158c14: \
  -d customer=93886 \
  -d payment_terms="NET 14" \
  -d items[0][name]="Copy paper, Case" \
  -d items[0][quantity]=1 \
  -d items[0][unit_cost]=45 \
  -d items[1][catalog_item]="delivery" \
  -d items[1][quantity]=1 \
  -d ship_to[name]="Parag Patel" \

jaredk2g

import datetime
import time
import invoiced

apiKey = "enter api key here"

# Flags open invoices that are > N days old
threshold = 60 # days

client = invoiced.Client(apiKey,  True)

jaredk2g

<div class="two-col clearfix">
	<div class="title">
		{{theme.header}}
		<small>{{invoice.number}}</small>
	</div>
	
	<div class="col">
        <div class="from-holder">
            <div class="logo">
                {{#company.logo}}<img src="{{company.logo}}" />{{/company.logo}}

jaredk2g

curl https://api.sandbox.invoiced.com/subscriptions \
	-u 1234: \
	-d customer=137208 \
	-d plan=starter \
	-d discounts="test"

{

jaredk2g

<?php

require("../vendor/autoload.php");

$invoiced = new Invoiced\Client("MY-API-KEY");

$page = 1;
$hasNextPage = true;

while ($hasNextPage) {