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Set Up Automatic Invoice Upload for Mirakl Orders

2 min read

M2E Multichannel Connect can generate and upload invoices for your Mirakl marketplace orders without manual work on your side. This way, you can keep your invoicing consistent with marketplace requirements and ensure buyers have an invoice for every completed order. 

This guide explains how M2E handles invoicing for your Mirakl orders and how to enable automatic invoice upload.

How invoice automation works #

The process runs automatically in three stages:

  1. Mirakl order reaches the Completed status. M2E monitors your Mirakl orders and detects when one becomes eligible for invoicing.
  2. M2E generates a PDF invoice. Using the information from the Mirakl order, M2E produces a PDF invoice that reflects that order's details.
  3. M2E uploads the invoice to Mirakl. The generated PDF is uploaded to Mirakl automatically and attached to the corresponding order.

Enable automatic invoice upload #

To set up automatic invoice upload in M2E Multichannel Connect:

  1. Go to Settings > Orders > your Mirakl account > Invoicing.
  2. Enable the option to Generate and upload invoices to Mirakl.
  3. Save your changes.
M2E Cloud Mirakl Invoicing

Once enabled, M2E begins generating and uploading invoices for completed Mirakl orders.

Verify that invoices were uploaded #

With M2E Multichannel Connect, you can confirm that invoices are being uploaded successfully in two ways:

  • Check the Order Logs. Every successful invoice upload is recorded in the Order Logs. The log entry confirms that M2E generated the invoice and sent it to Mirakl for that order.
  • Use the Invoice Uploaded tag. Orders with an uploaded invoice are marked with the Invoice Uploaded tag. You can use this tag to identify and track which orders have an invoice on the Mirakl marketplace.

Need help? #

If you have questions about uploading invoices for your Mirakl marketplace orders, contact our support team.

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