How to stop invoice creating if fraud detected

[Qhiliqq]

Hi there,

I am currently receiving an extremely high number of fraudulent orders.
FraudLabsPro works here without any problems, but invoices are still being generated.
How can I block the generation of invoices for fraudulent orders?

Regards
Philipp

[leemahoney3]

Theres a chance it might be a false positive, so having the invoice there but cancelled would prevent a headache if it is indeed a false positive.

If you do really want to, you could delete the invoice in the AfterFraudCheck, FraudCheckFailed or FraudOrder hook if the order is detected as fraudulent and disassociate the invoice from the order.