From a specific order I want to create an invoice for some selected items from that order.
I have successfully created an invoice for the whole order programmatically, b
Try this one...
<?php
$orderID = "145000010"; //order increment id
$orderDetails = Mage::getModel('sales/order')->loadByIncrementId($orderID);
if($orderDetails->canInvoice() and $orderDetails->getIncrementId())
{
//$order = Mage::getModel('sales/order')->loadByIncrementId($order_id);
$orderItems = $orderDetails->getAllItems();
$invoiceItems = array();
foreach ($orderItems as $_eachItem) {
$opid = $_eachItem->getId();
$opdtId = $_eachItem->getProductId();
$itemss = Mage::getModel('catalog/product')->load($opdtId);
$psku = $itemss->getSku(); // get product attribute which is used your condition
if($psku=='Test product1'){
$qty = $_eachItem->getQtyOrdered();
} else {
$qty = 0;
}
$itemsarray[$opid] = $qty;
}
if($orderDetails->canInvoice()) {
echo $invoiceId = Mage::getModel('sales/order_invoice_api')
->create($orderDetails->getIncrementId(), $itemsarray ,'Partially create Invoice programatically' ,0,0);
}
}
?>
For more info
Atlast I got it .
Had to dig magento to get this .
$orderid // order id
$order = Mage::getModel('sales/order')->load($orderid);
or for order increment id
$orderincrmentid // order increment id
$order = Mage::getModel('sales/order')->loadByIncrementId($orderincrmentid);
if($order->canInvoice()) {
$invoiceId = Mage::getModel('sales/order_invoice_api')
->create($order->getIncrementId(), $itemsarray ,'your_comment' ,1,1);
}
echo $invoiceId; // Gives increment Invoice id
@parameters
for above create function :
1st parameter : order increment id
2nd parameter : array
// array format . [Main point]
foreach($order->getAllItems() as $item) {
$item_id = $item->getItemId(); //order_item_id
$qty = $item->getQtyOrdered(); //qty ordered for that item
}
array('56'=>'3','57'=>'1','58'=>'0');
array([order_item_id] => [qty]); // general array format
So here you will add order item id as key and its qty as its value .
If one do not want to create invoice id a particular item then simply pass value of its quantity as 0 // zero .
3rd parameter : comment
4th parameter : to send mail ----> 1 not send mail ----> 0
5th parameter : include comment in mail ----> 1 not include comment in mail ----> 0
It returns invoice increment id .
Hope it helps someone .