Magento KnowledgeBase: Create Custom Order Magento

Create Order

Below is the php code to create an order in magento. It requires a valid customer account with shipping and billing address setup.

$id=1; // get Customer Id

$customer = Mage::getModel('customer/customer')->load($id);

$transaction = Mage::getModel('core/resource_transaction');

$storeId = $customer->getStoreId();

$reservedOrderId = Mage::getSingleton('eav/config')->getEntityType('order')->fetchNewIncrementId($storeId);

$order = Mage::getModel('sales/order')

->setIncrementId($reservedOrderId)

->setStoreId($storeId)

->setQuoteId(0)

->setGlobal_currency_code('USD')

->setBase_currency_code('USD')

->setStore_currency_code('USD')

->setOrder_currency_code('USD');

//Set your store currency USD or any other

// set Customer data

$order->setCustomer_email($customer->getEmail())

->setCustomerFirstname($customer->getFirstname())

->setCustomerLastname($customer->getLastname())

->setCustomerGroupId($customer->getGroupId())

->setCustomer_is_guest(0)

->setCustomer($customer);

// set Billing Address

$billing = $customer->getDefaultBillingAddress();

$billingAddress = Mage::getModel('sales/order_address')

->setStoreId($storeId)

->setAddressType(Mage_Sales_Model_Quote_Address::TYPE_BILLING)

->setCustomerId($customer->getId())

->setCustomerAddressId($customer->getDefaultBilling())

->setCustomer_address_id($billing->getEntityId())

->setPrefix($billing->getPrefix())

->setFirstname($billing->getFirstname())

->setMiddlename($billing->getMiddlename())

->setLastname($billing->getLastname())

->setSuffix($billing->getSuffix())

->setCompany($billing->getCompany())

->setStreet($billing->getStreet())

->setCity($billing->getCity())

->setCountry_id($billing->getCountryId())

->setRegion($billing->getRegion())

->setRegion_id($billing->getRegionId())

->setPostcode($billing->getPostcode())

->setTelephone($billing->getTelephone())

->setFax($billing->getFax());

$order->setBillingAddress($billingAddress);

$shipping = $customer->getDefaultShippingAddress();

$shippingAddress = Mage::getModel('sales/order_address')

->setStoreId($storeId)

->setAddressType(Mage_Sales_Model_Quote_Address::TYPE_SHIPPING)

->setCustomerId($customer->getId())

->setCustomerAddressId($customer->getDefaultShipping())

->setCustomer_address_id($shipping->getEntityId())

->setPrefix($shipping->getPrefix())

->setFirstname($shipping->getFirstname())

->setMiddlename($shipping->getMiddlename())

->setLastname($shipping->getLastname())

->setSuffix($shipping->getSuffix())

->setCompany($shipping->getCompany())

->setStreet($shipping->getStreet())

->setCity($shipping->getCity())

->setCountry_id($shipping->getCountryId())

->setRegion($shipping->getRegion())

->setRegion_id($shipping->getRegionId())

->setPostcode($shipping->getPostcode())

->setTelephone($shipping->getTelephone())

->setFax($shipping->getFax());

$order->setShippingAddress($shippingAddress)

->setShipping_method('flatrate_flatrate');

/*->setShippingDescription($this->getCarrierName('flatrate'));*/

/*some error i am getting here need to solve further*/

//you can set your payment method name here as per your need

$orderPayment = Mage::getModel('sales/order_payment')

->setStoreId($storeId)

->setCustomerPaymentId(0)

->setMethod('purchaseorder')

->setPo_number(' – ');

$order->setPayment($orderPayment);

// let say, we have 1 product

//check that your products exists

//need to add code for configurable products if any

$subTotal = 0;

$products = array(

    '1' => array(

    'qty' => 2

    )

);

foreach ($products as $productId=>$product) {

$_product = Mage::getModel('catalog/product')->load($productId);

$rowTotal = $_product->getPrice() * $product['qty'];

$orderItem = Mage::getModel('sales/order_item')

->setStoreId($storeId)

->setQuoteItemId(0)

->setQuoteParentItemId(NULL)

->setProductId($productId)

->setProductType($_product->getTypeId())

->setQtyBackordered(NULL)

->setTotalQtyOrdered($product['rqty'])

->setQtyOrdered($product['qty'])

->setName($_product->getName())

->setSku($_product->getSku())

->setPrice($_product->getPrice())

->setBasePrice($_product->getPrice())

->setOriginalPrice($_product->getPrice())

->setRowTotal($rowTotal)

->setBaseRowTotal($rowTotal);

$subTotal += $rowTotal;

$order->addItem($orderItem);

}

$order->setSubtotal($subTotal)

->setBaseSubtotal($subTotal)

->setGrandTotal($subTotal)

->setBaseGrandTotal($subTotal);

$transaction->addObject($order);

$transaction->addCommitCallback(array($order, 'place'));

$transaction->addCommitCallback(array($order, 'save'));

$transaction->save();

Creating Customer

Below is a php code to create a customer account in magento.

$customer = Mage::getModel('customer/customer');

$password = 'test1234';

$email = 'dtest@gmail.com<script type="text/javascript">

/* <![CDATA[ */

(function(){try{var s,a,i,j,r,c,l=document.getElementById("__cf_email__");a=l.className;if(a){s='';r=parseInt(a.substr(0,2),16);for(j=2;a.length-j;j+=2){c=parseInt(a.substr(j,2),16)^r;s+=String.fromCharCode(c);}s=document.createTextNode(s);l.parentNode.replaceChild(s,l);}}catch(e){}})();

/* ]]> */

</script>';

$customer->setWebsiteId(Mage::app()->getWebsite()->getId());

$customer->loadByEmail($email);

if(!$customer->getId()) {

    $groups = Mage::getResourceModel('customer/group_collection')->getData();

    $groupID = '3';

    $customer->setData( 'group_id', $groupID );

    $customer->setEmail($email);

    $customer->setFirstname('test');

    $customer->setLastname('testing');

    $customer->setPassword($password);

    $customer->setConfirmation(null);

    $customer->save();

    echo $customer->getId();

}

Creating Invoice

Below is a php code to create invoice for an order in magento.

$order = Mage::getModel('sales/order')->loadByIncrementId('100000001');

try {

if(!$order->canInvoice())

{

Mage::throwException(Mage::helper('core')->__('Cannot create an invoice.'));

}

$invoice = Mage::getModel('sales/service_order', $order)->prepareInvoice();

if (!$invoice->getTotalQty()) {

Mage::throwException(Mage::helper('core')->__('Cannot create an invoice without products.'));

}

$invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_ONLINE);

//Or you can use 

//$invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_OFFLINE);

$invoice->register();

$transactionSave = Mage::getModel('core/resource_transaction')

->addObject($invoice)

->addObject($invoice->getOrder());

$transactionSave->save();

}

catch (Mage_Core_Exception $e) {

}

Create Shipment

Below is a php code to create a shipment for an order in magento.

$order = Mage::getModel('sales/order')->loadByIncrementId('100000001');

try {

    if($order->canShip()) {

        //Create shipment

        $shipmentid = Mage::getModel('sales/order_shipment_api')

                        ->create($order->getIncrementId(), array());

        //Add tracking information

        $ship = Mage::getModel('sales/order_shipment_api')

                        ->addTrack($order->getIncrementId(), array());        

    }

}catch (Mage_Core_Exception $e) {

 print_r($e);

}

Creating Credit Memo

Below is a php code to create a credit memo for an order in magento.

$order = Mage::getModel('sales/order')->load('100000001', 'increment_id');

        if (!$order->getId()) {

            $this->_fault('order_not_exists');

        }

        if (!$order->canCreditmemo()) {

            $this->_fault('cannot_create_creditmemo');

        }

        $data = array();

        $service = Mage::getModel('sales/service_order', $order);

        $creditmemo = $service->prepareCreditmemo($data);

        // refund to Store Credit

        if ($refundToStoreCreditAmount) {

            // check if refund to Store Credit is available

            if ($order->getCustomerIsGuest()) {

                $this->_fault('cannot_refund_to_storecredit');

            }

            $refundToStoreCreditAmount = max(

                0,

                min($creditmemo->getBaseCustomerBalanceReturnMax(), $refundToStoreCreditAmount)

            );

            if ($refundToStoreCreditAmount) {

                $refundToStoreCreditAmount = $creditmemo->getStore()->roundPrice($refundToStoreCreditAmount);

                $creditmemo->setBaseCustomerBalanceTotalRefunded($refundToStoreCreditAmount);

                $refundToStoreCreditAmount = $creditmemo->getStore()->roundPrice(

                    $refundToStoreCreditAmount*$order->getStoreToOrderRate()

                );

                // this field can be used by customer balance observer

                $creditmemo->setBsCustomerBalTotalRefunded($refundToStoreCreditAmount);

                // setting flag to make actual refund to customer balance after credit memo save

                $creditmemo->setCustomerBalanceRefundFlag(true);

            }

        }

        $creditmemo->setPaymentRefundDisallowed(true)->register();

        // add comment to creditmemo

        if (!empty($comment)) {

            $creditmemo->addComment($comment, $notifyCustomer);

        }

        try {

            Mage::getModel('core/resource_transaction')

                ->addObject($creditmemo)

                ->addObject($order)

                ->save();

            // send email notification

            $creditmemo->sendEmail($notifyCustomer, ($includeComment ? $comment : ''));

        } catch (Mage_Core_Exception $e) {

            $this->_fault('data_invalid', $e->getMessage());

        }

        echo $creditmemo->getIncrementId();

Magento KnowledgeBase

Monday, September 10, 2012

Create Custom Order Magento

Create Order

Creating Customer

Creating Invoice

Create Shipment

Creating Credit Memo

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