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Invoice numbering based on payment gateway


Razva

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Hello,

 

I'm looking for a module that can generate invoice numbers based on the billing gateway.

 

For example invoices paid through PayPal should be numbered PP-1, invoices paid through bank transfer should be numbered BT-1 etc. Invoice numbers being totally separated, meaning that BT- and PP- should be totally independent.

 

Any idea if an existing module can do this? If not, can you recommend me a developer that can do this for me?

 

Thanks

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