Magento2 REST API how to create an invoice and keep order state as open or unpaid?Magento2 Rest API Order FlowMagento 2 - Create order using REST APIMagento 1.9 - Create order using REST APIMagento 2 create invoice for igst rest apiMagento2 REST API - Cannot create cart/quote for customerHow to get invoice_Id or invoice in Magento2 after order is placed using REST APIHow to customise order state after generating invoice in Magento2Magento2: How to stop sending customer welcome email when order created using magento rest api?Magento2 REST API and modeHow to create module for Rest Api , Magento2

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Magento2 REST API how to create an invoice and keep order state as open or unpaid?


Magento2 Rest API Order FlowMagento 2 - Create order using REST APIMagento 1.9 - Create order using REST APIMagento 2 create invoice for igst rest apiMagento2 REST API - Cannot create cart/quote for customerHow to get invoice_Id or invoice in Magento2 after order is placed using REST APIHow to customise order state after generating invoice in Magento2Magento2: How to stop sending customer welcome email when order created using magento rest api?Magento2 REST API and modeHow to create module for Rest Api , Magento2






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0















I am able to use Magento2's REST API to programmatically create an invoice. When I create the invoice, the API also seems to change the associated order to state paid by default. However, my workflow needs to create invoices before payment is received. The code below creates the invoice, but I get the unintended consequence that my order changes from open to paid when I execute it. Is it possible to attach a flag to my create invoice REST call that will instruct Magento to leave the order as open instead?



/**
* create an unpaid invoice
* @param string $magento_host
* @param string $bearer_token
* @param int $magento_entity_id
* @return mixed
* */
function createInvoiceForPurchaseOrder( $magento_host, $bearer_token, $magento_entity_id )
$url = 'https://' . $magento_host . '/rest/V1/order/' . $magento_entity_id . '/invoice';
$data = json_encode( [ 'capture' => false, 'notify' => false ] );
$headers = [ 'Content-Type: application/json', 'Authorization: Bearer ' . $bearer_token ];
$curl = curl_init( $url );
curl_setopt( $curl, CURLOPT_HTTPGET, false );
curl_setopt( $curl, CURLOPT_POST, true );
curl_setopt( $curl, CURLOPT_POSTFIELDS, $data );
curl_setopt( $curl, CURLOPT_HTTPHEADER, $headers );
curl_setopt( $curl, CURLOPT_HTTPAUTH, CURLAUTH_ANY );
curl_setopt( $curl, CURLOPT_SSL_VERIFYPEER, false );
curl_setopt( $curl, CURLOPT_RETURNTRANSFER, 1 );
curl_setopt( $curl, CURLOPT_FOLLOWLOCATION, 1 );
$curl_response = curl_exec( $curl );
$curl_errno = curl_errno( $curl );
if( $curl_errno )
$curl_response = (object)[
'response' => $curl_response,
'curl_errno' => $curl_errno,
'error' => curl_error( $curl ),
];

curl_close( $curl );
return $curl_response;



Any help pointing me in the right direction will be much appreciated.










share|improve this question




























    0















    I am able to use Magento2's REST API to programmatically create an invoice. When I create the invoice, the API also seems to change the associated order to state paid by default. However, my workflow needs to create invoices before payment is received. The code below creates the invoice, but I get the unintended consequence that my order changes from open to paid when I execute it. Is it possible to attach a flag to my create invoice REST call that will instruct Magento to leave the order as open instead?



    /**
    * create an unpaid invoice
    * @param string $magento_host
    * @param string $bearer_token
    * @param int $magento_entity_id
    * @return mixed
    * */
    function createInvoiceForPurchaseOrder( $magento_host, $bearer_token, $magento_entity_id )
    $url = 'https://' . $magento_host . '/rest/V1/order/' . $magento_entity_id . '/invoice';
    $data = json_encode( [ 'capture' => false, 'notify' => false ] );
    $headers = [ 'Content-Type: application/json', 'Authorization: Bearer ' . $bearer_token ];
    $curl = curl_init( $url );
    curl_setopt( $curl, CURLOPT_HTTPGET, false );
    curl_setopt( $curl, CURLOPT_POST, true );
    curl_setopt( $curl, CURLOPT_POSTFIELDS, $data );
    curl_setopt( $curl, CURLOPT_HTTPHEADER, $headers );
    curl_setopt( $curl, CURLOPT_HTTPAUTH, CURLAUTH_ANY );
    curl_setopt( $curl, CURLOPT_SSL_VERIFYPEER, false );
    curl_setopt( $curl, CURLOPT_RETURNTRANSFER, 1 );
    curl_setopt( $curl, CURLOPT_FOLLOWLOCATION, 1 );
    $curl_response = curl_exec( $curl );
    $curl_errno = curl_errno( $curl );
    if( $curl_errno )
    $curl_response = (object)[
    'response' => $curl_response,
    'curl_errno' => $curl_errno,
    'error' => curl_error( $curl ),
    ];

    curl_close( $curl );
    return $curl_response;



    Any help pointing me in the right direction will be much appreciated.










    share|improve this question
























      0












      0








      0








      I am able to use Magento2's REST API to programmatically create an invoice. When I create the invoice, the API also seems to change the associated order to state paid by default. However, my workflow needs to create invoices before payment is received. The code below creates the invoice, but I get the unintended consequence that my order changes from open to paid when I execute it. Is it possible to attach a flag to my create invoice REST call that will instruct Magento to leave the order as open instead?



      /**
      * create an unpaid invoice
      * @param string $magento_host
      * @param string $bearer_token
      * @param int $magento_entity_id
      * @return mixed
      * */
      function createInvoiceForPurchaseOrder( $magento_host, $bearer_token, $magento_entity_id )
      $url = 'https://' . $magento_host . '/rest/V1/order/' . $magento_entity_id . '/invoice';
      $data = json_encode( [ 'capture' => false, 'notify' => false ] );
      $headers = [ 'Content-Type: application/json', 'Authorization: Bearer ' . $bearer_token ];
      $curl = curl_init( $url );
      curl_setopt( $curl, CURLOPT_HTTPGET, false );
      curl_setopt( $curl, CURLOPT_POST, true );
      curl_setopt( $curl, CURLOPT_POSTFIELDS, $data );
      curl_setopt( $curl, CURLOPT_HTTPHEADER, $headers );
      curl_setopt( $curl, CURLOPT_HTTPAUTH, CURLAUTH_ANY );
      curl_setopt( $curl, CURLOPT_SSL_VERIFYPEER, false );
      curl_setopt( $curl, CURLOPT_RETURNTRANSFER, 1 );
      curl_setopt( $curl, CURLOPT_FOLLOWLOCATION, 1 );
      $curl_response = curl_exec( $curl );
      $curl_errno = curl_errno( $curl );
      if( $curl_errno )
      $curl_response = (object)[
      'response' => $curl_response,
      'curl_errno' => $curl_errno,
      'error' => curl_error( $curl ),
      ];

      curl_close( $curl );
      return $curl_response;



      Any help pointing me in the right direction will be much appreciated.










      share|improve this question














      I am able to use Magento2's REST API to programmatically create an invoice. When I create the invoice, the API also seems to change the associated order to state paid by default. However, my workflow needs to create invoices before payment is received. The code below creates the invoice, but I get the unintended consequence that my order changes from open to paid when I execute it. Is it possible to attach a flag to my create invoice REST call that will instruct Magento to leave the order as open instead?



      /**
      * create an unpaid invoice
      * @param string $magento_host
      * @param string $bearer_token
      * @param int $magento_entity_id
      * @return mixed
      * */
      function createInvoiceForPurchaseOrder( $magento_host, $bearer_token, $magento_entity_id )
      $url = 'https://' . $magento_host . '/rest/V1/order/' . $magento_entity_id . '/invoice';
      $data = json_encode( [ 'capture' => false, 'notify' => false ] );
      $headers = [ 'Content-Type: application/json', 'Authorization: Bearer ' . $bearer_token ];
      $curl = curl_init( $url );
      curl_setopt( $curl, CURLOPT_HTTPGET, false );
      curl_setopt( $curl, CURLOPT_POST, true );
      curl_setopt( $curl, CURLOPT_POSTFIELDS, $data );
      curl_setopt( $curl, CURLOPT_HTTPHEADER, $headers );
      curl_setopt( $curl, CURLOPT_HTTPAUTH, CURLAUTH_ANY );
      curl_setopt( $curl, CURLOPT_SSL_VERIFYPEER, false );
      curl_setopt( $curl, CURLOPT_RETURNTRANSFER, 1 );
      curl_setopt( $curl, CURLOPT_FOLLOWLOCATION, 1 );
      $curl_response = curl_exec( $curl );
      $curl_errno = curl_errno( $curl );
      if( $curl_errno )
      $curl_response = (object)[
      'response' => $curl_response,
      'curl_errno' => $curl_errno,
      'error' => curl_error( $curl ),
      ];

      curl_close( $curl );
      return $curl_response;



      Any help pointing me in the right direction will be much appreciated.







      magento2 rest invoice rest-api order-state






      share|improve this question













      share|improve this question











      share|improve this question




      share|improve this question










      asked Jun 7 at 23:41









      hanmarihanmari

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