[Skip to main content](#vessel-content) # 2 different invoice numbers ## - **[Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile")** - [![Spijkertje's Avatar](https://www.hikashop.com/media/kunena/core/svg/person.svg)](/forum/user/32453-spijkertje "View Spijkertje's Profile") Topic Author - [ Offline](/forum/user/32453-spijkertje) Less More - Posts: 5 - Thank you received: 0 - - 10 years 5 months ago [\#238827](#238827) by [Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile") *[2 different invoice numbers](/forum/25-install-update/884270-2-different-invoice-numbers#238827 "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??")* was created by *[Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile")* 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?? Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzI1LWluc3RhbGwtdXBkYXRlLzg4NDI3MC0yLWRpZmZlcmVudC1pbnZvaWNlLW51bWJlcnM/dG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[nicolas](/forum/user/63-nicolas "View nicolas's Profile")** - [![nicolas's Avatar](https://www.hikashop.com/media/kunena/avatars/resized/size144/users/avatar63.png)](/forum/user/63-nicolas "View nicolas's Profile") - [ Away](/forum/user/63-nicolas) Less More - Posts: 86290 - Thank you received: 14269 - - 10 years 5 months ago [\#238840](#238840) by [nicolas](/forum/user/63-nicolas "View nicolas's Profile") Replied by *[nicolas](/forum/user/63-nicolas "View nicolas's Profile")* on topic *[2 different invoice numbers](/forum/25-install-update/884270-2-different-invoice-numbers#238840 "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](https://www.hikashop.com/support/documentation/54-hikashop-config.html#main_order) The following user(s) said Thank You: [Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile") Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzI1LWluc3RhbGwtdXBkYXRlLzg4NDI3MC0yLWRpZmZlcmVudC1pbnZvaWNlLW51bWJlcnM/dG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile")** - [![Spijkertje's Avatar](https://www.hikashop.com/media/kunena/core/svg/person.svg)](/forum/user/32453-spijkertje "View Spijkertje's Profile") Topic Author - [ Offline](/forum/user/32453-spijkertje) Less More - Posts: 5 - Thank you received: 0 - - 10 years 5 months ago [\#238851](#238851) by [Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile") Replied by *[Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile")* on topic *[2 different invoice numbers](/forum/25-install-update/884270-2-different-invoice-numbers#238851 "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??")* Now i have this.Look at the attachement - [ ![hikashop.jpg](/forum/attachment/31155) ](/forum/attachment/31155 "hikashop.jpg") [ ](/forum/attachment/31155?download=1 "hikashop.jpg") Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzI1LWluc3RhbGwtdXBkYXRlLzg4NDI3MC0yLWRpZmZlcmVudC1pbnZvaWNlLW51bWJlcnM/dG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[nicolas](/forum/user/63-nicolas "View nicolas's Profile")** - [![nicolas's Avatar](https://www.hikashop.com/media/kunena/avatars/resized/size144/users/avatar63.png)](/forum/user/63-nicolas "View nicolas's Profile") - [ Away](/forum/user/63-nicolas) Less More - Posts: 86290 - Thank you received: 14269 - - 10 years 5 months ago [\#238880](#238880) by [nicolas](/forum/user/63-nicolas "View nicolas's Profile") Replied by *[nicolas](/forum/user/63-nicolas "View nicolas's Profile")* on topic *[2 different invoice numbers](/forum/25-install-update/884270-2-different-invoice-numbers#238880 "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, 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". The following user(s) said Thank You: [Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile") Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzI1LWluc3RhbGwtdXBkYXRlLzg4NDI3MC0yLWRpZmZlcmVudC1pbnZvaWNlLW51bWJlcnM/dG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile")** - [![Spijkertje's Avatar](https://www.hikashop.com/media/kunena/core/svg/person.svg)](/forum/user/32453-spijkertje "View Spijkertje's Profile") Topic Author - [ Offline](/forum/user/32453-spijkertje) Less More - Posts: 5 - Thank you received: 0 - - 10 years 5 months ago [\#238947](#238947) by [Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile") Replied by *[Spijkertje](/forum/user/32453-spijkertje "View Spijkertje's Profile")* on topic *[2 different invoice numbers](/forum/25-install-update/884270-2-different-invoice-numbers#238947 "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??")* problem solved, thanks Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzI1LWluc3RhbGwtdXBkYXRlLzg4NDI3MC0yLWRpZmZlcmVudC1pbnZvaWNlLW51bWJlcnM/dG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. 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