Advanced ID Generation allows dynamic control over invoice (and estimate) IDs. Here is a list of the dynamic options:
- {id} — The default id, e.g. post_id.
- {seq} — Uses the sequential number option.
- {count} — Current count of invoices/estimates.
- {count_y} — Current count of invoices/estimates, for the current year.
- {count_today} — Current count of invoices/estimates, for the today.
- {count_m} — Current count of invoices/estimates, for the current month.
- {Y} — Current year (date_i18n() format).
- {y} — Current year (date_i18n() format).
- {m} — Current month (date_i18n() format).
- {d} — Current day (date_i18n() format).
- {client_type} — Shows the value of the client type. Requires the client types add-on.
Here is an example, if the current date was Jan 26th:
Option – PREFIX-{Y}-{m}-{d}-INV#{count}
Result: in PREFIX-2016-01-26-INV#142
General Settings Section
