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Import Invoices to Magento

This task will create new invoices in Magento. The input file should be in Magento XML format. You can optionally provide a list of specific items and quantities to invoice, or just provide the order number and the task will automatically invoice all items.

Settings

Connection

Required
The Magento connection to use. See the Connecting to Magento v1 article if you require more information on how to create/manage connections.

Fail File

Required
The XML file to output failed invoice imports to.

Input File

Required
The XML file containing the products to import to Magento. Note that you only need to provide values for fields you want to update.

Success File

Required
The XML file to output successful invoice imports to.

Prevent Reprocessing

Required
Set to true to prevent the same record being processed more than once by the task. This setting will only work where an <external_id> element is provided in the XML.

Zynk Settings

See Common Task Settings.

Examples

Sample input file:

<?xml version="1.0"?>
<ArrayOfInvoiceInfo xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <InvoiceInfo>
    <order_increment_id>100000005</order_increment_id>
    <items> <!-- This is optional, if not provided the task will invoice all items on the order -->
      <InvoiceProduct>
        <sku>TEST001</sku>
        <name>Test Product</name>
        <qty>1.0000</qty>
      </InvoiceProduct>
      <InvoiceProduct>
        <sku>TEST002</sku>
        <name>Test Product 2</name>
        <qty>1.0000</qty>
      </InvoiceProduct>
    </items>
  </InvoiceInfo>
</ArrayOfInvoiceInfo>