invoice

问题 I am currently trying to figure out how to upload my own invoice pdf files to Amazon MWS with php/curl: 1.) Upload pdf to Amazon MWS using Action: SubmitFeed and FeedType: _UPLOAD_VAT_INVOICE_ This is giving a positive response with a FeedSubmissionId 2.) Get Feed Submission Result with that FeedSubmissionId is reporting an Error 79523 "Please provide only one valid marketplace while uploading an invoice." So I assume that my upload is not working properly, but I can not find the mistake. The

问题 When I want to download invoice.pdf got error:- fopen(project_path\storage\fonts/\071ddd89a9cb147bf5639344caee3fe8.ufm): failed to open stream: No such file or directory enter image description here After creating fonts folder under storage also got an error: "execution times up" maximum execution time is 30 sec. enter image description here What should I do now? 回答1: After testing all the way I got a perfect solution for "fopen faild" & "execution time expired". It happens when you'll use

问题 In an invoicing application, consider following: I have a products table that also contains the price of the product. And then I have an invoice and invoice_lines table and in each invoice line, I refer to the product id along with quantity. In this case, I am not storing the price of the product with the invoice line. Now few months later, if the price of the product changes, any report would show the volume of the sales based on current price instead of the price on which the product was

问题 I'm creating invoices programmatically by an own observer for the sales_order_save_after event. Unfortunately, the invoice is immediately marked as paid. How can I achieve that the new invoice is still open and a admin has to set it to paid state? My code so far: $invoiceId = Mage::getModel('sales/order_invoice_api') ->create($order->getIncrementId(), array()); $invoice = Mage::getModel('sales/order_invoice') ->loadByIncrementId($invoiceId); $invoice->capture()->save(); EDIT: To make my

问题 I am trying to create sales order Invoice using Magento API in android application using XMLRPC.I am using the method " sales_order_invoice.create " for creating invoice.This method is giving me Invoice Id in the response for given quantity as mention in magento wiki.But the problem is that the Invoice qty isn't updated on magento store.Other thing is Order status is changing to Processing which is correct and the entry of created invoice is also present in invoice list of store but It is

问题 I am trying to Create Invoice in QuickBooks desktop with lineitem site/location. Is there a way we can send location of an item with lineitems along with Invoice. I tried some code but didn't work Web Connector report error 0x80040400: QuickBooks found an error when parsing the provided XML text stream. I tried below all 4 <Site>location name</Site> <Site> <FullName>location name</FullName> </Site> <Location>location name</Location> <Location> <FullName>location name</FullName> </Location>

问题 In Woocommerce I am using a plugin called YITH WooCommerce PDF Invoice and Shipping List and I would like to add customer note to the PDF invoice. I would like to add it after the first span line in the code below: <span class="notes-title"><?php _e( "Notes", "yith-woocommerce-pdf-invoice" ); ?></span> <div class="notes"> <span><?php echo nl2br( $notes ); ?></span> <?php do_action( 'yith_ywpi_after_document_notes', $document );?> </div> </div> <?php But i can't figure out how to get the

问题 We've got some API integrations that will periodically create shipments for orders. What I'd like to do is create an observer to also create an appropriate invoice & capture payment when this shipment is created. I have this tied to sales_order_shipment_save_after : public function autoInvoice($observer){ $shipment = $observer->getEvent()->getShipment(); $order = $shipment->getOrder(); $items = $shipment->getItemsCollection(); $qty = array(); foreach($items as $item) $qty[$item['order_item_id

问题 I am creating an invoice table for the customers. Sometime they will have to send me the commission fees or sometime I send them fees (account balance). How to design a invoice table in this situation? I have came up with this solution, im not sure if this is correct or what is the alternative way? tbl_invoice - invoice_id (PK) - order_id (FK) - invoice_date - amount (copy the price from tbl_order.total table) - status (Invoice Sent, Cancelled, Amount Received, Amount Sent) tbl_Payments -

问题 When generating an invoice there is overlapping where the customer address should be and in cases where the invoice is more than one page, the table header and rows write over each other. Using the latest Odoo system and have already updated the WKHTMLTOPDF library to the latest stable release, 0.12.2.1 回答1: This is the correct Solution for overlapping between table row and table header in multi page PDF Adding the following in the CSS fixes thead { display: table-header-group } tfoot {