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Deprecating: invoicing, dummy payment, dummy credit card and Authorize.net #1279

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Deprecating: invoicing, dummy payment, dummy credit card and Authorize.net #1279

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2 changes: 1 addition & 1 deletion docs/api-reference/orders/objects/invoice.mdx
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Expand Up @@ -187,7 +187,7 @@ type Invoice implements ObjectWithMetadata, Job, Node {

#### [<code style={{ fontWeight: 'normal' }}>Invoice.<b>url</b></code>](#)<Bullet />[`String`](../../../api-reference/miscellaneous/scalars/string) <Badge class="badge badge--secondary" text="scalar"/> <Badge class="badge badge--secondary" text="miscellaneous"/>

> URL to view/download an invoice. This can be an internal URL if the Invoicing Plugin was used or an external URL if it has been provided.
> URL to view/download an invoice. This is an external URL to download the invoice if it has been provided.

#### [<code style={{ fontWeight: 'normal' }}>Invoice.<b>order</b></code>](#)<Bullet />[`Order`](../../../api-reference/orders/objects/order) <Badge class="badge badge--secondary" text="object"/> <Badge class="badge badge--secondary" text="orders"/>

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14 changes: 0 additions & 14 deletions docs/developer/app-store/apps/invoices.mdx
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Expand Up @@ -83,20 +83,6 @@ Apart from common env variables, the Invoice app accepts the following:

- `TEMP_PDF_STORAGE_DIR=` - a temp directory where the PDF files will be stored. In Vercel, set `/tmp`. Add it to `.gitignore`

## Migration from the _Invoicing_ plugin

The Invoices App covers the functionality of the plugin. In the future, plugins will be deprecated and replaced by apps. To migrate from plugin to app, follow the steps below:

1. Install the Invoices App from the App Store (Dashboard -> Apps).
2. Open the installed App.
3. Verify the default shop billing address. It will be fetched from [Shop Settings](../../../api-reference/miscellaneous/objects/shop).
4. Verify per-channel shop address settings. It will use the default one but can be overridden.
5. Open a test order in the Dashboard.
6. Click the "Generate" button in the "Invoices" section.
7. Wait for two PDF files to generate: one from the plugin and the second from the app. You may need to refresh the page.
8. Compare generated PDF files, and ensure all required information is available on the app-generated invoice.
9. Disable the Invoicing plugin.

### Differences between the plugin and the app

- The invoice name is different. The plugin uses the _invoice_ creation date; the app uses the _order_ creation date.
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4 changes: 0 additions & 4 deletions docs/developer/extending/plugins/overview.mdx
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Expand Up @@ -22,12 +22,8 @@ By default, Saleor installs with the following plugins:

- _Adyen_
- [_AdminEmails_](developer/app-store/legacy-plugins/admin-emails.mdx)
- _Authorize.Net_
- _Avalara_
- _Braintree_
- [_Dummy Credit Card_](developer/app-store/legacy-plugins/dummy-credit-card.mdx)
- _Dummy Gateway_
- _Invoicing_
- _NP Atobarai_
- [_OpenID Connect_](developer/app-store/legacy-plugins/oidc.mdx)
- _Razorpay_
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