2 different invoice numbers

if i get a order and i send a pdf file then the ordernummer is different then the factuurnumber. How can i make it the same number??

Hi,

HikaShop generates two number:
The order number: when the order is created
The invoice number: when the order is confirmed (after the payments)
If you want the same numbers, you can change the "invoice number format" setting of the HikaShop configuration with the tag {order_number} and the order number will be used as invoice number when the invoice number is generate, and thus you'll get the same number for both.
You can read more about these options here:
www.hikashop.com/support/documentation/5...nfig.html#main_order

Now i have this.Look at the attachement

HI,

If you put "id", it will take automatically order_id for the order number and "order_invoice_id" for the invoice number.
So if you want the same number, instead of "id", you should put "order_id".

problem solved, thanks