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How to add one additional Checksum number to invoice number ?

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Tuesday, December 01 2015, 06:54 PM
Atte Vanhatalo
Atte Vanhatalo
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Is there way to add Checksum number (bank ref) to invoice number? Like 1001 -> 10016, 1002->10029 .
There is a simple arictmetics how count Checksum. How can I make this to invoice, Should I modify the template or Could I add it invoice number format as invoice (num)(X) X=Checksum number ?

Br: Atte
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  • Accepted Answer

    Germinal Camps
    Germinal Camps
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    Tuesday, December 01 2015, 07:06 PM - #Permalink
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    to actually "calculate" a checksum num a bit of coding would be necessary.. it's not enough to add it in the template if there's no function that really "calculates" it
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  • Accepted Answer

    Atte Vanhatalo
    Atte Vanhatalo
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    Tuesday, December 01 2015, 08:51 PM - #Permalink
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    Ok, Then it might be the best thing to do as follows :
    Extra fied to invoice : invoice_bankref = [num]+extra Checksum number to end.
    I will check the Checksum counting rules at tomorrow morning (any way it quite simple).

    What would it cost for us if you make extra field and Checksum token (for us at above specs, countimng I will reply in tomorrow).

    Br: Atte
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  • Accepted Answer

    Germinal Camps
    Germinal Camps
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    Wednesday, December 02 2015, 10:35 AM - #Permalink
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    Hello!

    please, email us directly at support@ joomlathat.com for quotes and discuss about custom coding. Thanks!
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