Creating Invoice from sales order API
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I created a new sales order via API. Then, I created an invoice from that sales order (tried both ways, via api and manually).
Once I did this the status is automatically "closed" instead of "confirmed".
Now the crux : when I manually create a sales order and then create an invoice from that it works fine : status is "confirmed".
How can I solve that? Is there even a way to change the status of Invoice, packaging and shipping via API in the sales order display?
I also attached the response of listing all sales orders, where you can see the difference aswell. (First one created manually, second one API)
{
"code": 0,
"message": "success",
"salesorders": [
{
"salesorder_id": "486503000000069609",
"customer_name": "xxx@ccc.de",
"customer_id": "486503000000069561",
"email": "xxx@ccc.de",
"order_status": "confirmed",
"salesorder_number": "SO-00029",
"reference_number": "",
"date": "2017-06-07",
"shipment_date": "",
"shipment_days": "",
"due_by_days": "",
"due_in_days": "",
"quantity": 1,
"quantity_invoiced": 1,
"quantity_packed": 0,
"quantity_shipped": 0,
"currency_id": "486503000000000109",
"currency_code": "EUR",
"total": 8.93,
"bcy_total": 8.93,
"status": "confirmed",
"created_time": "2017-06-07T20:12:27+0200",
"last_modified_time": "2017-06-07T20:12:37+0200",
"is_emailed": false,
"is_drop_shipment": false,
"is_backorder": false,
"is_manually_fulfilled": false,
"sales_channel": "direct_sales",
"payment_mode": "",
"paid_amount": 0,
"balance": 8.93
},
{
"salesorder_id": "486503000000069573",
"customer_name": "xxx@ccc.de",
"customer_id": "486503000000069561",
"email": "xxx@ccc.de",
"order_status": "closed",
"salesorder_number": "SO-00028",
"reference_number": "Woocommerce",
"date": "2017-06-07",
"shipment_date": "",
"shipment_days": "",
"due_by_days": "",
"due_in_days": "",
"quantity": 5,
"quantity_invoiced": 5,
"quantity_packed": 0,
"quantity_shipped": 0,
"currency_id": "486503000000000109",
"currency_code": "EUR",
"total": 37.5,
"bcy_total": 37.5,
"status": "fulfilled",
"created_time": "2017-06-07T20:11:51+0200",
"last_modified_time": "2017-06-07T20:12:11+0200",
"is_emailed": false,
"is_drop_shipment": false,
"is_backorder": false,
"is_manually_fulfilled": false,
"sales_channel": "direct_sales",
"payment_mode": "",
"paid_amount": 0,
"balance": 37.5
}
],
"page_context": {
"page": 1,
"per_page": 200,
"has_more_page": false,
"report_name": "Aufträge",
"applied_filter": "Status.All",
"custom_fields": [],
"sort_column": "created_time",
"sort_order": "D"
}
}
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