Upload Invoice and Report Status

Posted sales invoices can be reported to Magento.

Prerequisites

• Invoice originates from a linked Magento order
• Magento Order ID present
• Relevant quantities shipped/invoiced
• Invoice not already reported

Upload

1. Open the posted sales invoice.
2. Verify Magento order and invoice fields.
3. Run Upload Invoice.
4. Check the Activity/API Log.
5. Verify Magento Invoice and order status.

Order Status After Invoice

The configuration field Order Status on Invoice is not applied by the invoice upload in version 27.10.0.16. The invoice may be created successfully without Magento transitioning to the expected status.

Batch Run and Job Queue

Pending Invoices can process multiple unreported invoices. However, the management codeunit has an empty OnRun entry point and is not directly suitable as a working Job Queue process. Use only verified actions or wrappers.