status_id = Invoice::STATUS_DRAFT; $invoice->number = null; $invoice->discount = 0; $invoice->is_amount_discount = true; $invoice->po_number = ''; $invoice->footer = ''; $invoice->terms = ''; $invoice->public_notes = ''; $invoice->private_notes = ''; $invoice->date = null; $invoice->due_date = null; $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->tax_name3 = ''; $invoice->tax_rate3 = 0; $invoice->custom_value1 = ''; $invoice->custom_value2 = ''; $invoice->custom_value3 = ''; $invoice->custom_value4 = ''; $invoice->amount = 0; $invoice->balance = 0; $invoice->paid_to_date = 0; $invoice->partial = 0; $invoice->user_id = $user_id; $invoice->company_id = $company_id; $invoice->recurring_id = null; return $invoice; } }