Merchant's invoice number Format
Merchant's invoice number
- The PAYONE platform can also incremented the invoiceid automatically. By this your invoices and credit notes will always have a unique id.
- The prefix can be specified by our merchant service, e.g. "INVOICE-" - so invoiceids will be generated like "INVOICE-1", "INVOICE-2", "INVOICE-3", ...
The start number can be given as well.
- The invoiceid will then be in a sequence for invoices and credit notes (sharing the same sequence).