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- CBSubs Invoice field "Art. Num." and how the value is generated.
CBSubs Invoice field "Art. Num." and how the value is generated.
- jamesmoeller
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1 year 2 months ago #332786
by jamesmoeller
CBSubs Invoice field "Art. Num." and how the value is generated. was created by jamesmoeller
I'm customizing the CBSubs invoice and I have two questions regarding the "Art. Num." invoice field.
First, I'm assuming this is the abbreviation of Article Number. How is this field intended to be used?
Second, how are the individual Art. Num. values generated for each item on an invoice? Is this also customizable?
First, I'm assuming this is the abbreviation of Article Number. How is this field intended to be used?
Second, how are the individual Art. Num. values generated for each item on an invoice? Is this also customizable?
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krileon
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1 year 2 months ago #332791
by krileon
TYPEPURCHASEID-USERID-PLANID
The types are as follows
Subscription = S
Merchandise = M
Donation = D
So you might have the following for example.
M1-10-1
These are then stored with payment items in _cbsubs_payment_items.
Kyle (Krileon)
Community Builder Team Member
Before posting on forums: Read FAQ thoroughly + Read our Documentation + Search the forums
CB links: Documentation - Localization - CB Quickstart - CB Paid Subscriptions - Add-Ons - Forge
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If you are a Professional, Developer, or CB Paid Subscriptions subscriber and have a support issue please always post in your respective support forums for best results!
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If I've missed your support post with a delay of 3 days or greater and are a Professional, Developer, or CBSubs subscriber please send me a private message with your thread and will reply when possible!
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Please note I am available Monday - Friday from 8:00 AM CST to 4:00 PM CST. I am away on weekends (Saturday and Sunday) and if I've missed your post on or before a weekend after business hours please wait for the next following business day (Monday) and will get to your issue as soon as possible, thank you.
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My role here is to provide guidance and assistance. I cannot provide custom code for each custom requirement. Please do not inquire me about custom development.
Replied by krileon on topic CBSubs Invoice field "Art. Num." and how the value is generated.
It's just for reference information. It can be used internally to reference a payment line item, but it's not really used for anything beyond that.First, I'm assuming this is the abbreviation of Article Number. How is this field intended to be used?
They're generated internally and cannot be customized. They're formatted as follows.Second, how are the individual Art. Num. values generated for each item on an invoice? Is this also customizable?
TYPEPURCHASEID-USERID-PLANID
The types are as follows
Subscription = S
Merchandise = M
Donation = D
So you might have the following for example.
M1-10-1
These are then stored with payment items in _cbsubs_payment_items.
Kyle (Krileon)
Community Builder Team Member
Before posting on forums: Read FAQ thoroughly + Read our Documentation + Search the forums
CB links: Documentation - Localization - CB Quickstart - CB Paid Subscriptions - Add-Ons - Forge
--
If you are a Professional, Developer, or CB Paid Subscriptions subscriber and have a support issue please always post in your respective support forums for best results!
--
If I've missed your support post with a delay of 3 days or greater and are a Professional, Developer, or CBSubs subscriber please send me a private message with your thread and will reply when possible!
--
Please note I am available Monday - Friday from 8:00 AM CST to 4:00 PM CST. I am away on weekends (Saturday and Sunday) and if I've missed your post on or before a weekend after business hours please wait for the next following business day (Monday) and will get to your issue as soon as possible, thank you.
--
My role here is to provide guidance and assistance. I cannot provide custom code for each custom requirement. Please do not inquire me about custom development.
Please Log in to join the conversation.
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