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How to insert specific invoice items in sales_invoice_item Table?
How to add custom attribute in Collection?Subtotal is doubled in the second attempt to invoiceHow can I display non-invoiced items in the invoice?PDF Invoice - content forcing new pageHow to queue “New Order” email before “New Invoice” email?Add custom field in onepage check out,order,invoice,salesHow to get shipping address by invoice number?Magento 1.9.2 coupon( discount) not appearing while creating invoiceMagento Edit Order Invoice PDF - Options on Single LineOrder items showing as invoiced even though invoice failedInvoice Items Collection
Actually, I created a multi-vendor site. I did most of the things but now am stuck in invoice creation.
I filter the invoice items in the New Invoice page shown in the screenshot 
In this order, there are 4 Items but I already filter each vendor can see own items.
In this screenshort, you can see 2 items because the current login vendor has 2 items in this order.
My Problem is when I click on "submit invoice" button in this page it creates 4 records mean insert 4 items in sales_invoice_item table. I want to insert just those records that shown in New Invoice Page which I filtered .
Others invoice item will be excluded.
How can I make restriction? please guide me. Thanks
magento2 invoice create restriction
edited 17 hours ago
magefms
1,8321425
asked 17 hours ago
HaFiz UmerHaFiz Umer
3439
add a comment |
Actually, I created a multi-vendor site. I did most of the things but now am stuck in invoice creation.
I filter the invoice items in the New Invoice page shown in the screenshot
In this order, there are 4 Items but I already filter each vendor can see own items.
In this screenshort, you can see 2 items because the current login vendor has 2 items in this order.
My Problem is when I click on "submit invoice" button in this page it creates 4 records mean insert 4 items in sales_invoice_item table. I want to insert just those records that shown in New Invoice Page which I filtered .
Others invoice item will be excluded.
How can I make restriction? please guide me. Thanks
magento2 invoice create restriction
edited 17 hours ago
magefms
1,8321425
asked 17 hours ago
HaFiz UmerHaFiz Umer
3439
are you looking for to create multiple invoices for the same order for each vendor with their items?
– Rakesh Kumar Jakhar
17 hours ago
first i want to insert just filtered items insales_invoice_itemthen i will discuss after .
– HaFiz Umer
17 hours ago
In my opinion it still would be better not to make changes that way but to use quantities as proposed in my answer to a former question magento.stackexchange.com/a/265960/76597 In that way you will not have any impact on order totals and everything would work as you need. If you dont't want to show some items in the form you should rather think about changing the form (i.e. hide rows with qty = 0) than changing the totals calculation.
– HelgeB
17 hours ago
Dear HelgeB ! i will try your this answer beforePrepareInvoice for filtering invoice item. I will give you feed back soon. Thank you
– HaFiz Umer
16 hours ago
add a comment |
Actually, I created a multi-vendor site. I did most of the things but now am stuck in invoice creation.
I filter the invoice items in the New Invoice page shown in the screenshot
In this order, there are 4 Items but I already filter each vendor can see own items.
In this screenshort, you can see 2 items because the current login vendor has 2 items in this order.
My Problem is when I click on "submit invoice" button in this page it creates 4 records mean insert 4 items in sales_invoice_item table. I want to insert just those records that shown in New Invoice Page which I filtered .
Others invoice item will be excluded.
How can I make restriction? please guide me. Thanks
magento2 invoice create restriction
edited 17 hours ago
magefms
1,8321425
asked 17 hours ago
HaFiz UmerHaFiz Umer
3439
Actually, I created a multi-vendor site. I did most of the things but now am stuck in invoice creation.
I filter the invoice items in the New Invoice page shown in the screenshot
In this order, there are 4 Items but I already filter each vendor can see own items.
In this screenshort, you can see 2 items because the current login vendor has 2 items in this order.
My Problem is when I click on "submit invoice" button in this page it creates 4 records mean insert 4 items in sales_invoice_item table. I want to insert just those records that shown in New Invoice Page which I filtered .
Others invoice item will be excluded.
How can I make restriction? please guide me. Thanks
magento2 invoice create restriction
magento2 invoice create restriction
edited 17 hours ago
magefms
1,8321425
asked 17 hours ago
HaFiz UmerHaFiz Umer
3439
edited 17 hours ago
magefms
1,8321425
asked 17 hours ago
HaFiz UmerHaFiz Umer
3439
edited 17 hours ago
magefms
1,8321425
edited 17 hours ago
magefms
1,8321425
edited 17 hours ago
magefms
1,8321425
1,8321425
asked 17 hours ago
HaFiz UmerHaFiz Umer
3439
asked 17 hours ago
HaFiz UmerHaFiz Umer
3439
asked 17 hours ago
HaFiz UmerHaFiz Umer
3439
3439
are you looking for to create multiple invoices for the same order for each vendor with their items?
– Rakesh Kumar Jakhar
17 hours ago
first i want to insert just filtered items insales_invoice_itemthen i will discuss after .
– HaFiz Umer
17 hours ago
In my opinion it still would be better not to make changes that way but to use quantities as proposed in my answer to a former question magento.stackexchange.com/a/265960/76597 In that way you will not have any impact on order totals and everything would work as you need. If you dont't want to show some items in the form you should rather think about changing the form (i.e. hide rows with qty = 0) than changing the totals calculation.
– HelgeB
17 hours ago
Dear HelgeB ! i will try your this answer beforePrepareInvoice for filtering invoice item. I will give you feed back soon. Thank you
– HaFiz Umer
16 hours ago
add a comment |
are you looking for to create multiple invoices for the same order for each vendor with their items?
– Rakesh Kumar Jakhar
17 hours ago
first i want to insert just filtered items insales_invoice_itemthen i will discuss after .
– HaFiz Umer
17 hours ago
In my opinion it still would be better not to make changes that way but to use quantities as proposed in my answer to a former question magento.stackexchange.com/a/265960/76597 In that way you will not have any impact on order totals and everything would work as you need. If you dont't want to show some items in the form you should rather think about changing the form (i.e. hide rows with qty = 0) than changing the totals calculation.
– HelgeB
17 hours ago
Dear HelgeB ! i will try your this answer beforePrepareInvoice for filtering invoice item. I will give you feed back soon. Thank you
– HaFiz Umer
16 hours ago
are you looking for to create multiple invoices for the same order for each vendor with their items?
– Rakesh Kumar Jakhar
17 hours ago
are you looking for to create multiple invoices for the same order for each vendor with their items?
– Rakesh Kumar Jakhar
17 hours ago
first i want to insert just filtered items in
sales_invoice_item then i will discuss after .– HaFiz Umer
17 hours ago
first i want to insert just filtered items in
sales_invoice_item then i will discuss after .– HaFiz Umer
17 hours ago
In my opinion it still would be better not to make changes that way but to use quantities as proposed in my answer to a former question magento.stackexchange.com/a/265960/76597 In that way you will not have any impact on order totals and everything would work as you need. If you dont't want to show some items in the form you should rather think about changing the form (i.e. hide rows with qty = 0) than changing the totals calculation.
– HelgeB
17 hours ago
In my opinion it still would be better not to make changes that way but to use quantities as proposed in my answer to a former question magento.stackexchange.com/a/265960/76597 In that way you will not have any impact on order totals and everything would work as you need. If you dont't want to show some items in the form you should rather think about changing the form (i.e. hide rows with qty = 0) than changing the totals calculation.
– HelgeB
17 hours ago
Dear HelgeB ! i will try your this answer beforePrepareInvoice for filtering invoice item. I will give you feed back soon. Thank you
– HaFiz Umer
16 hours ago
Dear HelgeB ! i will try your this answer beforePrepareInvoice for filtering invoice item. I will give you feed back soon. Thank you
– HaFiz Umer
16 hours ago
add a comment |
1 Answer
1
active
oldest
votes
You have to override the controller which is generating the invoice for the order.
Following file is doing this
MagentoSalesControllerAdminhtmlOrderInvoiceSave.php
You have to modify the invoiceItems array according to the vendor items
$invoiceItems = isset($invoiceData['items']) ? $invoiceData['items'] : [];
Following line is processing the invoice
$invoice = $this->invoiceService->prepareInvoice($order, $invoiceItems);
How to override controller
https://www.dckap.com/blog/how-to-override-a-controller-in-magento-2/
answered 17 hours ago
Rakesh Kumar JakharRakesh Kumar Jakhar
1664
add a comment |
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1 Answer
1
active
oldest
votes
1 Answer
1
active
oldest
votes
active
oldest
votes
active
oldest
votes
You have to override the controller which is generating the invoice for the order.
Following file is doing this
MagentoSalesControllerAdminhtmlOrderInvoiceSave.php
You have to modify the invoiceItems array according to the vendor items
$invoiceItems = isset($invoiceData['items']) ? $invoiceData['items'] : [];
Following line is processing the invoice
$invoice = $this->invoiceService->prepareInvoice($order, $invoiceItems);
How to override controller
https://www.dckap.com/blog/how-to-override-a-controller-in-magento-2/
answered 17 hours ago
Rakesh Kumar JakharRakesh Kumar Jakhar
1664
add a comment |
You have to override the controller which is generating the invoice for the order.
Following file is doing this
MagentoSalesControllerAdminhtmlOrderInvoiceSave.php
You have to modify the invoiceItems array according to the vendor items
$invoiceItems = isset($invoiceData['items']) ? $invoiceData['items'] : [];
Following line is processing the invoice
$invoice = $this->invoiceService->prepareInvoice($order, $invoiceItems);
How to override controller
https://www.dckap.com/blog/how-to-override-a-controller-in-magento-2/
answered 17 hours ago
Rakesh Kumar JakharRakesh Kumar Jakhar
1664
add a comment |
You have to override the controller which is generating the invoice for the order.
Following file is doing this
MagentoSalesControllerAdminhtmlOrderInvoiceSave.php
You have to modify the invoiceItems array according to the vendor items
$invoiceItems = isset($invoiceData['items']) ? $invoiceData['items'] : [];
Following line is processing the invoice
$invoice = $this->invoiceService->prepareInvoice($order, $invoiceItems);
How to override controller
https://www.dckap.com/blog/how-to-override-a-controller-in-magento-2/
answered 17 hours ago
Rakesh Kumar JakharRakesh Kumar Jakhar
1664
You have to override the controller which is generating the invoice for the order.
Following file is doing this
MagentoSalesControllerAdminhtmlOrderInvoiceSave.php
You have to modify the invoiceItems array according to the vendor items
$invoiceItems = isset($invoiceData['items']) ? $invoiceData['items'] : [];
Following line is processing the invoice
$invoice = $this->invoiceService->prepareInvoice($order, $invoiceItems);
How to override controller
https://www.dckap.com/blog/how-to-override-a-controller-in-magento-2/
answered 17 hours ago
Rakesh Kumar JakharRakesh Kumar Jakhar
1664
answered 17 hours ago
Rakesh Kumar JakharRakesh Kumar Jakhar
1664
answered 17 hours ago
Rakesh Kumar JakharRakesh Kumar Jakhar
1664
answered 17 hours ago
Rakesh Kumar JakharRakesh Kumar Jakhar
1664
1664
add a comment |
add a comment |
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are you looking for to create multiple invoices for the same order for each vendor with their items?
– Rakesh Kumar Jakhar
17 hours ago
first i want to insert just filtered items in
sales_invoice_itemthen i will discuss after .– HaFiz Umer
17 hours ago
In my opinion it still would be better not to make changes that way but to use quantities as proposed in my answer to a former question magento.stackexchange.com/a/265960/76597 In that way you will not have any impact on order totals and everything would work as you need. If you dont't want to show some items in the form you should rather think about changing the form (i.e. hide rows with qty = 0) than changing the totals calculation.
– HelgeB
17 hours ago
Dear HelgeB ! i will try your this answer beforePrepareInvoice for filtering invoice item. I will give you feed back soon. Thank you
– HaFiz Umer
16 hours ago