Mirakl-based channels: automatic invoicing

About this article

This article describes Mirakl's automatic invoicing and how to enable it on ChannelEngine.

Table of contents

Introduction

How to enable the upload of invoices?

Introduction

Channels that use the Mirakl framework for their back-end offer an alternative to the manual upload of order invoices. During each shipment export, ChannelEngine can upload the order invoice automatically as a PDF.

How to enable the upload of invoices?

To enable the automatic upload of invoices on Mirakl-based channels, go to the channel's Setup section and select Advanced settings to reveal the setting.

Select Enable the automatic upload of invoices. Once the next export of shipments begins, an order invoice for each new order is uploaded. Note that this does not apply to orders in the past, only to orders received after the feature is enabled.

To avoid duplicate invoices, the order extra data is checked. This means that the invoice upload is skipped if the order contains an invoice already.