Created on 29 March 2024, 7 months ago

Having several types of invoices, one for each country, it always assigns me the same one for all of them.

💬 Support request
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Active

Component

Code

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Comments & Activities

  • Issue created by @danielvs1990
  • 🇮🇱Israel jsacksick

    The invoice type to use is determined at the order type level, if you need / want different logic, you'd need to write your own code and invoke your own logic for that.

  • I have a type of invoice depending on the type of country, with code you can specify the country in the numbering but I cannot find the variable that stores the type of invoice

Production build 0.71.5 2024