invoice number

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9 years ago
Hi Andrei,

the invoice number is now the ID a number itself can be better.
for example, "year - prefix - sequential number" = "2015 - RE-30001".
You should reset the serial number. So in the new year the number again at 1.


Frank
9 years ago
Hi Frank,

Thanks a lot for suggestion. I'm sure there already was a work item for this task but I cannot find it. That's why I've just created a new one (here).
9 years ago
a.m. wrote:
Hi Frank,

Thanks a lot for suggestion. I'm sure there already was a work item for this task but I cannot find it. That's why I've just created a new one (here).



Hi Andrei,

Thank you.
This should be available in the version 3.60.
Tax Office in Germany accepts only account if you request with 1 in the new year.
The shop must be operators able to provide even a block of numbers.
Number range for ordering, order confirmation, delivery note, invoice, etc.


Best greetings
Frank
7 years ago
a.m. wrote:
Hi Frank,

Thanks a lot for suggestion. I'm sure there already was a work item for this task but I cannot find it. That's why I've just created a new one (here).



this will be available in version 3.80?
7 years ago
Hello. I implemented "custom order number" feature. You can see details in this commit.
7 years ago
Sergei-k wrote:
Hello. I implemented "custom order number" feature. You can see details in this commit.


Hi,

The invoice number is the same again with the ID. However, the invoice number should always start at 1 at the beginning of the year.
7 years ago
ksprovis.net wrote:
The invoice number is the same again with the ID. However, the invoice number should always start at 1 at the beginning of the year.

Each store owner has its own requirements for order number. Somebody resets its number, somebody adds some prefixes, somebody is fine with just a number. So right now you can easily put any logic in the "GenerateOrderCustomNumber" method of \Nop.Services\Orders\CustomNumberFormatter.cs

P.S. You can specify its format (quite simple now) in admin area.
6 years ago
NOP 3.90

I specified a custom order number mask and a custom return number mask.
ORDER:
MM-{YY}{MM}{DD}-{ID}

RETURN:
MM-{YY}{MM}{DD}-{ID}-R

However hen I look in PayPal, I only see the {ID} and not the mask I specified.

Here is what our system shows...
MM-170523-13301

Here is what PayPal shows...
13301


Allowing us to make custom masks is helpful in making things easy to track and read.
So why we are ignoring that with 3rd party vendors, like PayPal?
6 years ago
mazmart wrote:
...

Thanks! We'll investigate it (a work item)
This topic was automatically closed 365 days after the last reply. New replies are no longer allowed.