Dual invoice numbering (depending on order source)
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I’m not sure about to do that :
(pro version)
e-commerce website, taking orders online from their website AND receiving order creations from Amazon (via a third party connector)
Goal is to have those invoice numbers :
website orders :
2021W-1
2021W-2
2021W-3
orders from amazon :
2021A-1
2021A-2
2021A-3I hooked into wpo_wcpdf_formatted_document_number filter but it doesn’t seem enough.
I got duplicate invoice numbers (the index check fails and generate 2021-W{NNN} multiple times.What is the proper way to hook into the invoice number generation ?
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