我正在以编程方式创建发票。由于我们正在使用Fishbowl库存,因此我们直接生成magento订单的装运。所以我根据货件自动创建发票。现在发票已成功创建,但订单总数未根据发票金额进行更新。
以下是我从发货项目创建发票的代码。我在 sales_order_shipment_save_after 事件中使用此功能,并使用「采购订单」作为订单的付款方式,因此无法捕获发票。
public function autoInvoiceGenerate(Varien_Event_Observer $observer){
$shipment = $observer->getEvent()->getShipment();
$shipment = Mage::getModel('sales/order_shipment')->loadByIncrementId($shipment->getIncrementId());
$shippedItems = $shipment->getAllItems();
$order = $shipment->getOrder();
$order = Mage::getModel('sales/order')->load($order->getId());
try{
if(!$order->canInvoice()) {
//$order->addStatusHistoryComment('Order cannot be invoiced.', false);
//$order->save();
return $this;
}
$invoiceQtys = array();
foreach($shippedItems as $item){
$invoiceQtys[$item->getOrderItemId()] = $item->getQty();
}
if(empty($invoiceQtys)){
return $this;
}
//START Handle Invoice
$invoice = Mage::getModel('sales/service_order', $order)->prepareInvoice($invoiceQtys);
$invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_OFFLINE);
$invoice->register();
$invoice->getOrder()->setCustomerNoteNotify(false);
$invoice->getOrder()->setIsInProcess(true);
$invoice->sendEmail(true, '');
$order->addStatusHistoryComment('Invoice created for shipment #'.$shipment->getData('increment_id').'.', false);
$transactionSave = Mage::getModel('core/resource_transaction')
->addObject($invoice)
->addObject($invoice->getOrder());
$transactionSave->save();
}
答案 0 :(得分:0)
有点晚了,但如果你在这里仍有这个问题我的建议:
这对我有用:
$order = Mage::getModel('sales/order')->load($orderId);
$invoice = Mage::getModel('sales/service_order', $order)
->prepareInvoice($itemsarray);
$invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_ONLINE);
$invoice->register();
$invoice->getOrder()->setCustomerNoteNotify(true);
$invoice->getOrder()->setIsInProcess(true);
$order->save();
Mage::getModel('core/resource_transaction')
->addObject($invoice)
->addObject($invoice->getOrder())
->save();
$invoice->save();