status_id = RecurringInvoice::STATUS_DRAFT; $invoice->discount = 0; $invoice->is_amount_discount = true; $invoice->po_number = ''; // $invoice->number = ''; $invoice->footer = ''; $invoice->terms = ''; $invoice->public_notes = ''; $invoice->private_notes = ''; $invoice->date = null; $invoice->due_date = null; $invoice->due_date_days = 'terms'; $invoice->partial_due_date = null; $invoice->is_deleted = false; $invoice->line_items = json_encode([]); $invoice->tax_name1 = ''; $invoice->tax_rate1 = 0; $invoice->tax_name2 = ''; $invoice->tax_rate2 = 0; $invoice->custom_value1 = ''; $invoice->custom_value2 = ''; $invoice->custom_value3 = ''; $invoice->custom_value4 = ''; $invoice->amount = 0; $invoice->balance = 0; $invoice->partial = 0; $invoice->user_id = $user_id; $invoice->company_id = $company_id; $invoice->frequency_id = RecurringInvoice::FREQUENCY_MONTHLY; $invoice->last_sent_date = null; $invoice->next_send_date = null; $invoice->next_send_date_client = null; $invoice->remaining_cycles = -1; $invoice->paid_to_date = 0; $invoice->auto_bill_enabled = false; $invoice->auto_bill = 'off'; return $invoice; } }