- 🇪🇸Spain prodigia Malaga
I've encountered a similar issue. I've deleted invoices and PDF files, but when I generate new invoices, the test invoice still appears. Could you please explain how to completely delete the invoice entity?
Following scenario happened on one of our sites:
We implemented a commerce store into an existing drupal site. We placed a test order and generated an invoice. Before going live with the eshop we deleted both of them and resetted the number patterns. When a real order was placed by a customer, he was sent a wrong invoice pdf (the one from the test order).
This happens because the pdf does not get deleted on invoice entity delete event (which I suppose is a desired behaviour). I understand that we should have cleared the invoice files manually before going live (or do such things in a testing environment), but I still think that we should check for an existing invoice pdf when generating an invoice, inform the administrator about the problem and probably not generate the invoice until the issue is resolved.
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I've encountered a similar issue. I've deleted invoices and PDF files, but when I generate new invoices, the test invoice still appears. Could you please explain how to completely delete the invoice entity?