I want to create the invoice for cancel order. How can it possible?
OR
Any way to Change the order item status?
Out of the box, you can't invoice a canceled order.
My suggestion would be to uncancel the order first by using the script in this question
An alternative would be to modify sales_flat_order_item
in the qty_canceled
column for the order you want to modify.
Once you've uncancel the order, you can just invoice it ;)
sales_flat_order_item
column qty_canceled
change value there will do the trick. can you add this in your solution i don't want to add mine.
Sep 1, 2016 at 8:05