This is a beta release of documentation for Magento 2.4, published for previewing soon-to-be-released functionality. Content in this version is subject to change. Links to the v2.4 code base may not properly resolve until the code is officially released.

Step 10. Create an invoice

Order processing with Inventory Management

You create an invoice after you receive payment for an order. In this example, the order was paid offline via a bank transfer. Therefore, you must tell Magento that payment for the order has been captured.

After you submit the invoice, Magento adjusts the Quantity per Source value for non-physical products.

Capture payment

This example creates a full invoice.


POST <host>/rest/us/V1/order/3/invoice

where 3 is the orderid


us store view


Content-Type: application/json

Authorization: Bearer <admin token>


  "capture": true,
  "notify": true


An invoice id, such as 3.

Verify this step

  1. Click Sales > Invoices. The invoice displays in the grid with a status of Paid. Then click Sales > Orders. The status is Processing.

  2. Click Catalog > Products. For vp1, Magento adjusted the value of Quantity per Source and Salable Quantity to 9998 for all sources and stocks.