Create credit memo programatically - refund offline issue
1
This is my code:
$OldOrder = Mage::getModel('sales/order')->loadByIncrementId(3123121312);
$invoices = $OldOrder->getInvoiceCollection();
$service = Mage::getModel('sales/service_order', $OldOrder);
foreach ($invoices as $invoice){
$data = ;
$data['shipping_amount'] = 0;
$data['grand_total'] = 1;
$data['base_grand_total'] = 1;
$data['adjustment_positive'] = 1;
$data['qtys'] = array(0 => 0);
$creditmemo = $service->prepareInvoiceCreditmemo($invoice, $data);
$creditmemo->setShippingAmount(0);
$creditmemo->setGrandTotal(1);
$creditmemo->setRefundRequested(true);
$creditmemo->setOfflineRequested(false);
$creditmemo->setPaymentRefundDisallowed(false);
try {
$creditmemo->refund();
}catch(Exception $e){
var_dump($e->getMessage());
}
}
I got no error, nothing, but the credit memo is not created . Any ideas why ?
magento-1 creditmemo
asked Feb 6 '17 at 13:51
Chester
1,52822043
bumped to the homepage by Community♦ yesterday
This question has answers that may be good or bad; the system has marked it active so that they can be reviewed.
add a comment |
1
This is my code:
$OldOrder = Mage::getModel('sales/order')->loadByIncrementId(3123121312);
$invoices = $OldOrder->getInvoiceCollection();
$service = Mage::getModel('sales/service_order', $OldOrder);
foreach ($invoices as $invoice){
$data = ;
$data['shipping_amount'] = 0;
$data['grand_total'] = 1;
$data['base_grand_total'] = 1;
$data['adjustment_positive'] = 1;
$data['qtys'] = array(0 => 0);
$creditmemo = $service->prepareInvoiceCreditmemo($invoice, $data);
$creditmemo->setShippingAmount(0);
$creditmemo->setGrandTotal(1);
$creditmemo->setRefundRequested(true);
$creditmemo->setOfflineRequested(false);
$creditmemo->setPaymentRefundDisallowed(false);
try {
$creditmemo->refund();
}catch(Exception $e){
var_dump($e->getMessage());
}
}
I got no error, nothing, but the credit memo is not created . Any ideas why ?
magento-1 creditmemo
asked Feb 6 '17 at 13:51
Chester
1,52822043
bumped to the homepage by Community♦ yesterday
This question has answers that may be good or bad; the system has marked it active so that they can be reviewed.
add a comment |
1
1
1
This is my code:
$OldOrder = Mage::getModel('sales/order')->loadByIncrementId(3123121312);
$invoices = $OldOrder->getInvoiceCollection();
$service = Mage::getModel('sales/service_order', $OldOrder);
foreach ($invoices as $invoice){
$data = ;
$data['shipping_amount'] = 0;
$data['grand_total'] = 1;
$data['base_grand_total'] = 1;
$data['adjustment_positive'] = 1;
$data['qtys'] = array(0 => 0);
$creditmemo = $service->prepareInvoiceCreditmemo($invoice, $data);
$creditmemo->setShippingAmount(0);
$creditmemo->setGrandTotal(1);
$creditmemo->setRefundRequested(true);
$creditmemo->setOfflineRequested(false);
$creditmemo->setPaymentRefundDisallowed(false);
try {
$creditmemo->refund();
}catch(Exception $e){
var_dump($e->getMessage());
}
}
I got no error, nothing, but the credit memo is not created . Any ideas why ?
magento-1 creditmemo
asked Feb 6 '17 at 13:51
Chester
1,52822043
This is my code:
$OldOrder = Mage::getModel('sales/order')->loadByIncrementId(3123121312);
$invoices = $OldOrder->getInvoiceCollection();
$service = Mage::getModel('sales/service_order', $OldOrder);
foreach ($invoices as $invoice){
$data = ;
$data['shipping_amount'] = 0;
$data['grand_total'] = 1;
$data['base_grand_total'] = 1;
$data['adjustment_positive'] = 1;
$data['qtys'] = array(0 => 0);
$creditmemo = $service->prepareInvoiceCreditmemo($invoice, $data);
$creditmemo->setShippingAmount(0);
$creditmemo->setGrandTotal(1);
$creditmemo->setRefundRequested(true);
$creditmemo->setOfflineRequested(false);
$creditmemo->setPaymentRefundDisallowed(false);
try {
$creditmemo->refund();
}catch(Exception $e){
var_dump($e->getMessage());
}
}
I got no error, nothing, but the credit memo is not created . Any ideas why ?
magento-1 creditmemo
magento-1 creditmemo
asked Feb 6 '17 at 13:51
Chester
1,52822043
asked Feb 6 '17 at 13:51
Chester
1,52822043
edited Oct 1 '18 at 6:32
asked Feb 6 '17 at 13:51
Chester
1,52822043
asked Feb 6 '17 at 13:51
Chester
1,52822043
asked Feb 6 '17 at 13:51
Chester
1,52822043
1,52822043
bumped to the homepage by Community♦ yesterday
This question has answers that may be good or bad; the system has marked it active so that they can be reviewed.
bumped to the homepage by Community♦ yesterday
This question has answers that may be good or bad; the system has marked it active so that they can be reviewed.
add a comment |
add a comment |
1 Answer
1
active
oldest
votes
0
Chester you need to add one line
$creditMemo->load()
Before save or refund. Your code should be like this
$OldOrder = Mage::getModel('sales/order')->loadByIncrementId(3123121312);
$invoices = $OldOrder->getInvoiceCollection();
$service = Mage::getModel('sales/service_order', $OldOrder);
foreach ($invoices as $invoice){
$data = ;
$data['shipping_amount'] = 0;
$data['grand_total'] = 1;
$data['base_grand_total'] =1;
$data['adjustment_positive'] = 1;
$data['qtys'] = array(0 => 0);
$creditmemo = $service->prepareInvoiceCreditmemo($invoice, $data);
$creditmemo->setShippingAmount(0);
$creditmemo->setGrandTotal(1);
$creditmemo->setRefundRequested(true);
$creditmemo->setOfflineRequested(false);
$creditmemo->setPaymentRefundDisallowed(false);
$creditMemo->load();
try {
$creditmemo->refund();
}catch(Exception $e){
var_dump($e->getMessage());
}
}
answered Feb 7 '17 at 4:53
Ramkishan Suthar
2,0561932
add a comment |
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1 Answer
1
active
oldest
votes
1 Answer
1
active
oldest
votes
active
oldest
votes
active
oldest
votes
0
Chester you need to add one line
$creditMemo->load()
Before save or refund. Your code should be like this
$OldOrder = Mage::getModel('sales/order')->loadByIncrementId(3123121312);
$invoices = $OldOrder->getInvoiceCollection();
$service = Mage::getModel('sales/service_order', $OldOrder);
foreach ($invoices as $invoice){
$data = ;
$data['shipping_amount'] = 0;
$data['grand_total'] = 1;
$data['base_grand_total'] =1;
$data['adjustment_positive'] = 1;
$data['qtys'] = array(0 => 0);
$creditmemo = $service->prepareInvoiceCreditmemo($invoice, $data);
$creditmemo->setShippingAmount(0);
$creditmemo->setGrandTotal(1);
$creditmemo->setRefundRequested(true);
$creditmemo->setOfflineRequested(false);
$creditmemo->setPaymentRefundDisallowed(false);
$creditMemo->load();
try {
$creditmemo->refund();
}catch(Exception $e){
var_dump($e->getMessage());
}
}
answered Feb 7 '17 at 4:53
Ramkishan Suthar
2,0561932
add a comment |
0
Chester you need to add one line
$creditMemo->load()
Before save or refund. Your code should be like this
$OldOrder = Mage::getModel('sales/order')->loadByIncrementId(3123121312);
$invoices = $OldOrder->getInvoiceCollection();
$service = Mage::getModel('sales/service_order', $OldOrder);
foreach ($invoices as $invoice){
$data = ;
$data['shipping_amount'] = 0;
$data['grand_total'] = 1;
$data['base_grand_total'] =1;
$data['adjustment_positive'] = 1;
$data['qtys'] = array(0 => 0);
$creditmemo = $service->prepareInvoiceCreditmemo($invoice, $data);
$creditmemo->setShippingAmount(0);
$creditmemo->setGrandTotal(1);
$creditmemo->setRefundRequested(true);
$creditmemo->setOfflineRequested(false);
$creditmemo->setPaymentRefundDisallowed(false);
$creditMemo->load();
try {
$creditmemo->refund();
}catch(Exception $e){
var_dump($e->getMessage());
}
}
answered Feb 7 '17 at 4:53
Ramkishan Suthar
2,0561932
add a comment |
0
0
0
Chester you need to add one line
$creditMemo->load()
Before save or refund. Your code should be like this
$OldOrder = Mage::getModel('sales/order')->loadByIncrementId(3123121312);
$invoices = $OldOrder->getInvoiceCollection();
$service = Mage::getModel('sales/service_order', $OldOrder);
foreach ($invoices as $invoice){
$data = ;
$data['shipping_amount'] = 0;
$data['grand_total'] = 1;
$data['base_grand_total'] =1;
$data['adjustment_positive'] = 1;
$data['qtys'] = array(0 => 0);
$creditmemo = $service->prepareInvoiceCreditmemo($invoice, $data);
$creditmemo->setShippingAmount(0);
$creditmemo->setGrandTotal(1);
$creditmemo->setRefundRequested(true);
$creditmemo->setOfflineRequested(false);
$creditmemo->setPaymentRefundDisallowed(false);
$creditMemo->load();
try {
$creditmemo->refund();
}catch(Exception $e){
var_dump($e->getMessage());
}
}
answered Feb 7 '17 at 4:53
Ramkishan Suthar
2,0561932
Chester you need to add one line
$creditMemo->load()
Before save or refund. Your code should be like this
$OldOrder = Mage::getModel('sales/order')->loadByIncrementId(3123121312);
$invoices = $OldOrder->getInvoiceCollection();
$service = Mage::getModel('sales/service_order', $OldOrder);
foreach ($invoices as $invoice){
$data = ;
$data['shipping_amount'] = 0;
$data['grand_total'] = 1;
$data['base_grand_total'] =1;
$data['adjustment_positive'] = 1;
$data['qtys'] = array(0 => 0);
$creditmemo = $service->prepareInvoiceCreditmemo($invoice, $data);
$creditmemo->setShippingAmount(0);
$creditmemo->setGrandTotal(1);
$creditmemo->setRefundRequested(true);
$creditmemo->setOfflineRequested(false);
$creditmemo->setPaymentRefundDisallowed(false);
$creditMemo->load();
try {
$creditmemo->refund();
}catch(Exception $e){
var_dump($e->getMessage());
}
}
answered Feb 7 '17 at 4:53
Ramkishan Suthar
2,0561932
answered Feb 7 '17 at 4:53
Ramkishan Suthar
2,0561932
answered Feb 7 '17 at 4:53
Ramkishan Suthar
2,0561932
answered Feb 7 '17 at 4:53
Ramkishan Suthar
2,0561932
2,0561932
add a comment |
add a comment |
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