I am working with Drupal Commerce and Commerce Billy to generate invoices. My question is :
In Complete checkout process I want to edit all orders status to "Invoiced" !! .
I already created this Rules Component and it works fine. With component I can add 1 order for me(admin) and other orders to user concerned , is that make sense.
So what I want to do is : after complete checkout process I want to change all these orders status to "invoiced"
{ "rules_add_prod_to_cart_6" : {
"LABEL" : "Add Prod to cart 6",
"PLUGIN" : "rule",
"OWNER" : "rules",
"REQUIRES" : [ "rules", "commerce_cart" ],
"USES VARIABLES" : { "commerce_product" : { "label" : "Commerce Product", "type" : "commerce_product" } },
"IF" : [
{ "entity_has_field" : { "entity" : [ "commerce-product" ], "field" : "field_user_concerned" } }
],
"DO" : [
{ "commerce_cart_product_add_by_sku" : {
"USING" : {
"user" : [ "site:current-user" ],
"sku" : "[commerce-product:sku]\t",
"quantity" : "1",
"combine" : "1"
},
"PROVIDE" : { "product_add_line_item" : { "product_add_line_item" : "Added product line item" } }
}
},
{ "commerce_cart_product_add_by_sku" : {
"USING" : {
"user" : [ "commerce-product:field-user-concerned" ],
"sku" : "[commerce-product:sku]\t",
"quantity" : "1",
"combine" : "1"
},
"PROVIDE" : { "product_add_line_item" : { "product_add_line_item2" : "Added product line item 2" } }
}
}
]
} }
Example :
SKU | Label | Price | User |
001 | Product 1 | $10 | Userexample1 |
002 | Product 2 | $40 | Userexample2 |
003 | Product 3 | $20 | Userexample1 |
004 | Product 4 | $70 | Userexample2 |
what I already done:
So after Clicking on "Add product and generate order" button :
In the above example I get 3 orders
the owner of the first order = [site:current-user] and it will return :
All Products (Product1,Product2,Product3,Product4)
The owner of the second order = Userexample1 and it will contain
Product1 and Product 3
The owner of the last order = Userexample2 and it it will contain
Product2 and product 4
So the order status of all those orders = Shopping cart (because we didn't complete the checkout yet), and when we complete the checkout it will change ONLY the FIRST ORDER status to "Invoiced", because [site:current-user] is the owner of it.
I want to change all the above orders status when "Complete checkout process" event is fired !
Please see images below:
After Clicking on "Add products to cart and generate orders"
First order status = Invoiced , BUT THE TWO OTHERS DOSEN'T CHANGE
Is that possible ? How could I do that using Rules Module ?