[SOLVED] Invoice numbering

12 years 4 months ago #186724 by teresa r
Replied by teresa r on topic Re: Invoice numbering
Then the idea of using [INVOICE_ID]as the invoice number doesn´t work either, since it corresponds to baskets and not to really invoices.

On the new release you are preparing, with the option to create sequential numbering for the invoice, will that number apply only and exclusively to real invoices (the ones really paid) or will the system generate a number for a basket (an invoice not really issued an paid) that may be deleted creating number gaps between the real invoices. If this is the case, it is absolutely useless in legal terms.

Please, do have this in consideration, I think it is important to many people.

Than you.

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12 years 4 months ago #186786 by krileon
Replied by krileon on topic Re: Invoice numbering
Invoice = Basket, the invoice is dynamically generated from the baskets information. So the invoice number is also tied to the basket (see "invoice" column in _cbsubs_payment_baskets table). Yes, you will have number gaps as expired baskets are removed. There are no plans to change this that I am aware of. For accurate financial invoices for taxes or legal matters you absolutely should be using those provided by the payment gateway and not from CBSubs it self.


Kyle (Krileon)
Community Builder Team Member
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12 years 4 months ago #186792 by teresa r
Replied by teresa r on topic Re: Invoice numbering
OK. Thank you for your answers.

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