synchronise order and invoicenumber

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Hello,
Can you tell me how to synchronise the order and invoicenumber?
Now these numbers are not the same, but I would like it to be so.
I thought I red somewhere, but I can not find the topic anymore
Thanks in advance
Boudewijn

Hi,

You can try the documentation:
www.hikashop.com/support/support/documen...nfig.html#main_order

Invoice order statuses: You can set here the order status which will generate the invoice number. If "created" is listed, you will have the same invoice number than the order number.

Regards,

Hi Jerome,
Thank for the link.
But what I can not see is how to have the numbers the same
I have set them both to D{id size="5"}-{date format="m"}
Then the order is number for instance D02015-04 and the invoice is D01950-04
But I would like them to be the same
Should set one of them to automatic code?
Regards

Hi,

The issue is that you're using "id" in your format. When you do that, the invoice number will actually use the order_invoice_id and the order number will use the order_id.
If you want the same value to be used in your numbers, you should instead use that format:
D{order_id size="5"}-{date format="m"}

That way, it will use the order_id for both and you'll get the same result

That was an easy one.
Thanks