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Custom Order Number Extension Buy Now

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Extension Support
Mavenbird Guide
Custom Order Number
Custom Order Number

You can use variables: {d}, {dd}, {m}, {mm}, {yy}, {yyyy}, {counter}, {storeId}, {rndNumbers**}, {rndLetters**}. If you type ORD-{yy}-{mm}-{dd}-{counter}-{rndNumbers3} in the field, you will have order numbers of the kind: ORD-13-01-19-000077-368.

Value in this field cannot be reduced.

If the last number is 00010. If increment step is 5, the next number will be 00015.

Total number of digits of the {counter} variable. If you set this field is 6 and the counter is 20, the counter number displayed will be 000020.

Custom Invoice Number
Custom Invoice Number

Decide to use the order number as the invoice number or not.

You can use variables: {d}, {dd}, {m}, {mm}, {yy}, {yyyy}, {counter}, {storeId}, {rndNumbers**}, {rndLetters**}. If you type INV-{yy}-{mm}-{dd}-{counter}-{rndNumbers3} in the field, you will have invoice numbers of the kind: INV-13-01-19-000077-368.

Value in this field cannot be reduced.

If the last number is 00010. If increment step is 5, the next number will be 00015.

Total number of digits of the {counter} variable. If you set this field is 6 and the counter is 20, the counter number displayed will be 000020.

Will be added before the order number.

If you have the order number as 'ORD', you can replace the 'ORD' part with the prefix instead of adding it in the beginning.

Custom Shipment Number
Custom Shipment Number

Decide to use the order number as the shipment number or not.

You can use variables: {d}, {dd}, {m}, {mm}, {yy}, {yyyy}, {counter}, {storeId}, {rndNumbers**}, {rndLetters**}. If you type SHI-{yy}-{mm}-{dd}-{counter}-{rndNumbers3} in the field, you will have shipment numbers of the kind: SHI-13-01-19-000077-368.

Value in this field cannot be reduced.

If the last number is 00010. If increment step is 5, the next number will be 00015.

Total number of digits of the {counter} variable. If you set this field is 6 and the counter is 20, the counter number displayed will be 000020.

Will be added before the order number.

If you have the order number as 'ORD', you can replace the 'SHI' part with the prefix instead of adding it in the beginning.

Custom CreditMemo Number
Custom CreditMemo Number

Decide to use the order number as the Credit Memo number or not.

You can use variables: {d}, {dd}, {m}, {mm}, {yy}, {yyyy}, {counter}, {storeId}, {rndNumbers**}, {rndLetters**}. If you type MEMO-{yy}-{mm}-{dd}-{counter}-{rndNumbers3} in the field, you will have credit memo numbers of the kind: MEMO-13-01-19-000077-368.

Value in this field cannot be reduced.

If the last number is 00010. If increment step is 5, the next number will be 00015.

Total number of digits of the {counter} variable. If you set this field is 6 and the counter is 20, the counter number displayed will be 000020.

Will be added before the order number

If you have the order number as 'ORD', you can replace the 'MEMO' part with the prefix instead of adding it in the beginning.