Different invoice number based on products
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Hello, I’m creating a project where I have 3 different product lines, I would like to have different invoice numbers based on that
Currently I’ve been able to do so with the hook wpo_wcpdf_formatted_document_number I can add different prefixs and do some extra logic, but I’m struggling to store the increments
Is there a hook when an invoice is created I can add the logic to?
I mean, when an invoice is created I want to check the order related so I can increment the count in the desired lineThanks
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