Question

我在magento 2中创建发票时面临付款到期（发货和处理）问题。

如果付款方式是采购订单，我们会在发货时以编程方式创建发票。

但当时它只为物品成本创建发票，不包括运费和发货因此，处理金额显示应付总金额。

以下是我以编程方式创建发票的代码。 -

if ($order->getTotalDue() > 0)
{
try
    {
    sleep(2);
    if (!$order->canInvoice())
        {

        // Mage::throwException(Mage::helper('core')->__('Cannot create an invoice.'));

        throw new MagentoFrameworkExceptionLocalizedException(__('Cannot create an invoice.'));
        }

    $invoice = $invoiceService->prepareInvoice($order);
    if (!$invoice->getTotalQty())
        {
        throw new MagentoFrameworkExceptionLocalizedException(__('Cannot create an invoice without products.'));
        }

    // $invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_ONLINE);
    // $invoice = $order->prepareInvoice($qtyToInvoice);

    if ($order->getTotalDue() > 0) $invoice->setRequestedCaptureCase(MagentoSalesModelOrderInvoice::CAPTURE_ONLINE);
      else $invoice->setRequestedCaptureCase(MagentoSalesModelOrderInvoice::NOT_CAPTURE);
    $invoice->register();
    $invoice->save();
    $transactionSave = $transaction->addObject($invoice)->addObject($invoice->getOrder());
    $transactionSave->save();

    // ### update order settlement status

    $sql = "UPDATE sales_order_grid SET settlement_status = 'settled' WHERE entity_id = " . $order->getId();

    // $connection->query($sql) ;

    }

catch(Exception $e)
    {

    // ## send error notification
    // $content = "File Name : ".$file." \n\n Error with invoice/Cybersource settelment, Order #".$orderId." \n\n Error Message : \n\n".$e->getMessage() ;

    $content = "File Name : " . $file . " \n\n Error with invoice/" . $paymentMethod . " settelment, Order #" . $orderId . " \n\n Error Message : \n\n" . $e->getMessage();
    $subject = "Order shipment/settelment error " . date("d-y-m H:i:s");
    processErrorEmailNotify($content, $subject);
    $donecomplete = false;

    // ### make log for report

    $status = "Error";
    logDataFileStatusMessage($file, $content, $status, $vendorlist['username'], $connection);
    }

}

如果到期或创建新发票到待定期限，我们如何强制创建完整的发票？任何帮助都是适当的。

Answer 1

如果我们需要以编程方式为订单创建发票，那么您可以按照以下方式创建。

// Load the order

 $order = $this->_objectManager->create('Magento\Sales\Model\Order')
    ->loadByAttribute('increment_id', '000000009');

// OR

$order = $this->_objectManager->create('Magento\Sales\Model\Order')
    ->load('1');


if ($order->canInvoice()) {
    // Create invoice for this order
    $invoice = $this->_objectManager->create('Magento\Sales\Model\Service\InvoiceService')->prepareInvoice($order);

    // Make sure there is a qty on the invoice
    if (!$invoice->getTotalQty()) {
        throw new \Magento\Framework\Exception\LocalizedException(
                    __('You can\'t create an invoice without products.')
                );
    }

    // Register as invoice item
    $invoice->setRequestedCaptureCase(\Magento\Sales\Model\Order\Invoice::CAPTURE_OFFLINE);
    $invoice->register();

    // Save the invoice to the order
    $transaction = $this->_objectManager->create('Magento\Framework\DB\Transaction')
        ->addObject($invoice)
        ->addObject($invoice->getOrder());

    $transaction->save();

    // Magento\Sales\Model\Order\Email\Sender\InvoiceSender
    $this->invoiceSender->send($invoice);

    $order->addStatusHistoryComment(
        __('Notified customer about invoice #%1.', $invoice->getId())
    )
        ->setIsCustomerNotified(true)
        ->save();
}

我希望它会对你有所帮助。

在Magento 2中创建发票时付款到期问题

1 个答案: