Invoice numbering based on Payment Gateway and Client

[Razva]

Hello,

 

I'm looking for a module that can generate invoice numbers based on the Payment Gateway and/or Client

 

Examples:

• invoices paid through PayPal should be numbered PP-1, invoices paid through bank transfer should be numbered BT-1 etc. Invoice numbers must be totally separated, meaning that BT- and PP- should be totally independent;
  
• invoices paid by client John should be numbered with JH-1, invoices paid by client Murphy should be numbered with MU-1. Invoice numbers must be totally separated, meaning that JH- and MU- should be totally independent. In this case the default numbering and Payment Gateway numbering (^^^) must be overwritten.
  

 

Requirements:

• options need to be administrated via UI, not via textfile/text-config;
  
• module should be totally independent;
  
• module should not require any kind of WHMCS files modifications or manual intervention to the core files;
  
• module should use own/specific SQL tables (so I can remove them in case the module is not needed any more) and not "mess-up" with WHMCS more than necessary (I had very bad experiences with modules that modify a load of stuff and basically break WHMCS when disabled).
  

 

It's not something that needs to be done "until tomorrow" but I also don't want to postpone it more than 1-2 weeks.

 

Thanks,

Razva

Edited September 21, 2017 by Razva

[troy williams]

Hi Razva,

 

Hope you are doing well!

 

I am familiar with your requirements and i would be happy to assist you. Please add me on skype: cis.troy or mail me at troy.cis20@gmail.com

 

Looking forward to hear from you soon!

 

Regards

Troy

[WGS]

Hi Razva,

 

We have sent you the quote please check your ticket.

 

Thanks