In Blesta v2.5, I modified ~/inc/invoice-tcpdf.class.php to replace the text "[crn]" in the invoice footer with a client-specific code for the BPAY payment system used in Australia. In my instance, the CRN (or Customer Reference Number) is a zero-padded five-digit Client ID plus a MOD 10 check digit. Which file would I need to edit in v3 to allow me to achieve the same result?
It would be great if there could be a new Type of Client Custom Field such as "Formula" which allowed the automatic calculation of this, but this field would also need to be accessible as a variable in the invoice.
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PhatPixel
In Blesta v2.5, I modified ~/inc/invoice-tcpdf.class.php to replace the text "[crn]" in the invoice footer with a client-specific code for the BPAY payment system used in Australia. In my instance, the CRN (or Customer Reference Number) is a zero-padded five-digit Client ID plus a MOD 10 check digit. Which file would I need to edit in v3 to allow me to achieve the same result?
It would be great if there could be a new Type of Client Custom Field such as "Formula" which allowed the automatic calculation of this, but this field would also need to be accessible as a variable in the invoice.
Any suggestions?
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