Order ID in email subject instead of invoice no

[promptnet]

Hi,

after the upgrade to 2024 the order email has the invoice no set in the email subject.
For easier handling we still need the order id instead.
How or where can that be set.

Aimeos: 24.10.2
TYPO3: 12.4.23

[aimeos]

The easiest way is to set the value of the invoiceno column in the mshop_locale_site table to the latest order ID. Then, both are the same. For old orders, you can also set the mshop_order.invoiceno field to the same value as the order ID.

Alternatively, you can add a macro for "invoicenumber" in your own extension:

Code: Select all

\Aimeos\MShop\Order\Item\Standard::macro('invoicenumber', function($order) {
   return $order->getId();
});

See also: https://github.com/aimeos/aimeos-core/b ... hp#L49-L51

[promptnet]

That's simple indeed!
Thanks.

[promptnet]

Unfortunately, the simple solution doesn't work for the future but only for the current (or past) order.
If a user breaks up during the checkout, only the order number is incremented but not the invoice number. That's why we now have the same problem again.
How can I implement your suggestion in my extension? I checked https://aimeos.org/docs/2024.x/typo3/extend/ but for me it's not clear how to extend that very method (Aimeos\MShop\Order\Item\Standard::getInvoiceNumber()).

[aimeos]

You can add it to the ext_localconf.php if your project specific Aimeos extension.

[promptnet]

Ah, ok, thanks.