创建发票 &装运时捕获 [英] Creating Invoice & Capturing on Shipment

问题描述

我们有一些 API 集成，可以定期为订单创建发货.

We've got some API integrations that will periodically create shipments for orders.

我想做的是创建一个观察者来创建一个合适的发票 &创建此货件时捕获付款.我将此与 sales_order_shipment_save_after 相关联:

What I'd like to do is create an observer to also create an appropriate invoice & capture payment when this shipment is created. I have this tied to sales_order_shipment_save_after:

public function autoInvoice($observer){

    $shipment = $observer->getEvent()->getShipment();
    $order = $shipment->getOrder();

    $items = $shipment->getItemsCollection();

    $qty = array();

    foreach($items as $item)
        $qty[$item['order_item_id']] = $item['qty'];

    $invoice = Mage::getModel('sales/order_invoice_api');

    $invoiceId = $invoice->create($order->getIncrementId(), $qty);

    $invoice->capture($invoiceId);

}

(实际捕获的代码有点幼稚，但请耐心等待.)

(The code for the actual capture is somewhat naive, but bear with me.)

奇怪的是，此代码运行良好 - 已创建货件、已创建发票并标记为已付款".但是，订单本身仍处于不确定状态并保持待处理"状态.

What's strange is that this code works just fine -- the shipment is created, the invoice is created and marked as 'Paid.' However, the order itself stays in limbo and retains a status 'Pending.'

进一步研究，订单本身的商品的已订购和已发货数量均正确无误，但未列出已开具发票的数量.我认为这就是导致状态挂断的原因.就好像 sales_order_item 表上的 qty_invoiced 以某种方式恢复了.

Looking into it further, the items on the order itself have the correct quantities for both Ordered and Shipped, but there's no listing of the quantity Invoiced. I think this is what's causing the status hangup. It's as though the qty_invoiced on the sales_order_item table is getting reverted somehow.

同样，发票显示正确的项目，所以我在这里很困惑.

Again, the Invoice shows the right items, so I'm quite confused here.

有什么想法吗?

推荐答案

这确实是一个非常有趣的@bahoo.

This is indeed a very interesting one @bahoo.

也许试试:

$shipment = $observer->getEvent()->getShipment();
$order = $shipment->getOrder();

$qty = array();

$invoice = Mage::getModel('sales/order_invoice_api');
$invoiceId = $invoice->create($order->getIncrementId(), $qty);

$invoice->capture($invoiceId);

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