This is exactly why I love you guys, you have conceived a product that can adapt to any situation, and you always find a workaround to cope with anything !!

That will do for now, we will tweak it a little and it will fit our customer's needs for now.
I have only one last question : the invoice number will of course stay the same because of the basket.
But is there a way to add a number somewhere to make the invoices unique ?
I noticed that the payment data adds a R1, R2, R3 etc... Can I get it somewhere ?

Thanks a lot for your answer anyway

In fact, I would have to add the payment count directly in the invoice number settings in main CBsubs setting.

This is the only way that I can think of to get the correct invoice number when the customer displays its invoice for printing.

Is there a way to get this number in the invoice number substitution ? for instance instead of only R in the invoice number, get R2, R3 and so on ?

thanks

PS :
BTW with this workaround we can keep recurring payments active as we can have invoices available for our customers.
However, I have one customer whose recurring payment by visa has not been triggered by CBSubs. How can I manually trigger again an automatic renewal with recurring payment ? I have re switched on Recurring on Ogone, but did not find a way to have it restarted automatically for this customer.
And we would not like to call them and ask again for a credit card.

You can check if a payment is recurring using the [column_recurring] ....

Do you mean that I can use now cb substitutions and if statements in the main invoice format settings ? Because that's were I'd like to add the number

Do you mean a recurring payment was attempted when you had turned recurring off and it didn't pay the subscription?

Correct

I guess you'll have to manually renew it from backend in that case.

Yes but in this case I cannot trigger the recurring payment with alias at Ingenico/ogone.
Is there a way to make CBsubs re trigger recurring payments more than 3 times ?