Add state code numerical to the invoices

function set_global_field_key() {
	$billing_state_code = get_field('billing_state_code');
	if($billing_state_code == 'DL'){
		$numeric_state_code = 07;
	}
	update_option('numeric_state_code', $numeric_state_code);
}

add_action('wpi_invoice_information_meta', 'set_global_field_key');

I have tried this too but the value of numeric_state_code is not being updated. Any idea how to achieve this?

@anonymous2k20

wpi_invoice_information_meta is not a filter of ours. Are you using a different invoice plugin? If this is a typo, you can try using your code in a filter of ours like wpo_wcpdf_after_billing_address. You can see more of our filters here and here.

Updated the hook with the one you suggested. The code is still not working. I have tried fetching the field key numeric_state_code in the customisation section of the plugin but it doesn’t seem to be fetching the same. Could you please suggest any solutions? @dwpriv

@anonymous2k20

could you share your code here, please?

This is the code I’ve added in the functions.php file of my child theme,

function set_global_field_key() {
	$billing_state_code = get_field('billing_state_code');
	if($billing_state_code == 'DL'){
		$numeric_state_code = 07;
	}
	update_option('numeric_state_code', $numeric_state_code);
}

add_action('wpo_wcpdf_after_billing_address', 'set_global_field_key', 10, 2);

The code I’ve added in the customisation tab of the plugin

State code: {{numeric_state_code}}

What I’m trying to achieve?

I am trying to get the billing_state_code from the individual order and based on the state I would like to assign a numerical which will be printed below the billing address in the invoice. The code is only a sample, I will be adding the numerical for 28 states in India. If you could please guide me that would be great! @dwpriv

@anonymous2k20

You can print the state code to the invoice once you’ve gotten it’s value. Here’s an example:

`

function set_global_field_key() {

    $billing_state_code = get_field('billing_state_code');

    if($billing_state_code == 'DL'){

        $numeric_state_code = 07;

    }

    update_option('numeric_state_code', $numeric_state_code);

    echo '<br>State Code: ' . $numeric_state_code . '<br>';

}

add_action('wpo_wcpdf_after_billing_address', 'set_global_field_key', 10, 2);

`

The above answer did not work, but on the brighter side, using your inputs, I have found the solution for the same.

add_action('wpo_wcpdf_after_billing_address', 'set_global_field_key', 10, 2);
function set_global_field_key($document_type, $order) {
	$tax_order = $order->get_type() == 'shop_order_refund' ?  wc_get_order( $order->get_parent_id() ) : clone $order;
    $billing_state = $tax_order->get_billing_state();
    if($billing_state == "TS"){
        $numeric_state_code = "36";
    }
	if($billing_state == "DL"){
		$numeric_state_code = "07";
	}
    update_option('numeric_state_code', $numeric_state_code);
    echo '<br>State Code: ' . $numeric_state_code . '<br>';
}

Thank you so much for pointing me in the right direction! @dwpriv

@anonymous2k20

Glad to see the issue is resolved ??