Invoice

The invoice upload allows you to create an invoice against an order and capture any authorised payment amount.

Update Operation

Insert Only

Field Mapping

The connector supports both the ability to fully ship orders by mapping only the header fields, or can part ship orders by mapping both the header and line item fields.

Header Fields

Field	Mandatory	Purpose
Magento Order ID	Yes	This is the Magento Increment/Order Id
Comment	No	A comment
Send Email	No	When set to true, will trigger Magento to send the Magento shipment confirmation email to the customer.
Capture	No	When set to true will attempt to capture credit card authorisations (only supported with limited payment processors).
Invoice Number	No	When mapped will writeback to the field the Magento auto-generated invoice number.

Detail Fields

Field	Mandatory	Purpose
Item id	Yes	The Magento order item id (from the order download).
Quantity	Yes	The quantity to invoice.