The Invoice date field is required.<\/p> //

The Currency field is required.<\/p> //

The Items field is required.<\/p> //

The Allow Payment Mode field is required.<\/p> //

The Billing Street field is required.<\/p> //

The Sub Total field is required.<\/p> //

The Total field is required.<\/p> $newInvoiceItems = []; foreach ($invoice->items as $item) { $item['itemid'] = $item['id']; unset($item['id']); $item['order'] = $item['item_order']; unset($item['item_order']); array_push($newInvoiceItems,$item); } $allowedPaymentModes = []; array_push($allowedPaymentModes, 1, 2); $data = [ 'number' => $invoice->number, 'date' => $invoice->date, 'duedate' => $invoice->duedate, 'currency' => $invoice->currency, 'subtotal' => $invoice->subtotal, 'total' => $invoice->total, 'billing_street' => $invoice->billing_street, 'shipping_street' => $invoice->billing_street, 'project_id' => $projectId, 'items' => $newInvoiceItems, 'allowed_payment_modes' => $allowedPaymentModes, ]; $response = Http::asJson()->withHeaders([ 'authtoken' => config('perfexcrm.api_key')]) ->put(config('perfexcrm.base_url').'/api/invoices/'.$invoice->id, $data); if($response->successful()){ $data = $response->json(); return (object) $data; }else{ Log::channel('perfex_crm')->info($response); return null; } }catch(\Exception $exception){ throw new MalformedRequestException('Unable to get correct response from Perfex CRM server: ' . $exception->getMessage()); } } }