Invoices
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An invoice is a commercial document issued by a shop as a confirmation of a sales transaction. It lists the products, quantities, and prices agreed upon, and typically includes payment terms (e.g., due date, payment status). For the shop, it's a sales invoice; for the customer, it's a purchase invoice.
Once the plugin is installed, a new “Invoices” item appears under the “Sales” section in the admin panel. This lets you view all issued invoices with sorting and filtering options. An “Invoices” section is also added to the admin Order page and the customer's Order page in the shop.
By default, invoices are generated when the customer places an order (after clicking the Confirm button at checkout). The invoice becomes downloadable for both the admin and the customer at this point.
Sending an invoice is separate from its generation. By default, invoices are sent when the order's payment is marked as paid.
To change this, you can modify the configuration in the config.yml file by adding or editing state machine event listeners.
The plugin uses the billing data provided in Sylius Channels for invoice details. Each channel has a section where you can input shop billing data, which will be shown on the invoice.
Sylius provides invoicing functionality through . For installation, refer to the plugin’s README.
To change when invoices are generated, customize the logic in the event listener and OrderPlacedProducer. Check .
