Skip to end of metadata
Go to start of metadata


Merchant's invoice number

Format

CHAR(1..20)

  • 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).


  • No labels