Zynk Workflow Documentation

This task will create new invoices in Magento. The input file should be in Magento XML format. You can optionally provide a list of specific items and quantities to invoice, or just provide the order number and the task will automatically invoice all items.



The Magento connection to use. See the Connecting to Magento article if you require more information on how to create/manage connections.

Fail File

The XML file to output failed invoice uploads to.

Input File

The XML file containing the products to upload to Magento. Note that you only need to provide values for fields you want to update.

Success File

The XML file to output successful invoice uploads to.

Prevent Reprocessing

Set to true to prevent the same record being processed more than once by the task. This setting will only work where an <external_id> element is provided in the XML.

Zynk Settings

See Common Task Settings.


Sample input file:

<?xml version="1.0"?>
<ArrayOfInvoiceInfo xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <items> <!-- This is optional, if not provided the task will invoice all items on the order -->
        <name>Test Product</name>
        <name>Test Product 2</name>

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