Combined Invoices with Commerce Gateway and Purchase Orders

Nokio

Hi,
does anyone had the same problem?

Unfortunately combined invoices are not supported completely by CG. In fact they are supported like every other invoice. That means when you send a combined invoice via CG, on partner side a normal invoice will be created. But this invoice does not have a connection to the purchase order. When we post this invoice the invoiced quantity in the purchase order would remain the same. So we would have plenty of open purchase orders, although they should already be archived. So that’s a problem.

So there would have to be a modification like "Get Receipt Lines", which would fill out the Receipt No. / Receipt Line No., then everything would work.

It is not possible to send separate invoices.

Does anyone have suggestions or a solution how to solve this?


Regards
Nokio