Difference between revisions of "How to set up custom invoice numbering"

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</source>
 
</source>
  
NOTE: DO not use dash ( - ) symbol  in invoice numbers. There will be  issues with payment processing because this symbol is filtered by most of payment plugins.
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NOTE: DO NOT use dash ( - ) symbol  in invoice numbers. There will be  issues with payment processing because this symbol is filtered by most of payment plugins.

Revision as of 03:29, 21 March 2014

Add this code to site.php file:

<?php 
Am_Di::getInstance()->hook->add(Am_Event::INVOICE_BEFORE_INSERT, 'invoicePublicId');
function invoicePublicId(Am_Event $event){
    $last_invoice_num = Am_Di::getInstance()->store->get('last_invoice_num');
    $invoice = $event->getInvoice();
    //public_id should be unique in database 
    //in case you supply duplicate value here 
    //aMember regenerate it with build in algorithm
    $invoice->public_id = date('Y_m_') . ++$last_invoice_num; //of course you can introduce your own algorithm here
    Am_Di::getInstance()->store->set('last_invoice_num', $last_invoice_num);
}

NOTE: DO NOT use dash ( - ) symbol in invoice numbers. There will be issues with payment processing because this symbol is filtered by most of payment plugins.