Environment (own hosting, but classed as Shared Hosting, as other sites on the server
Most my clients are created via your API and all include “id_number”
I use this to the UserID that we identify users by.
I would like to add it in the footer of Invoices sent to the client, which includes our bank payment details.
(i.e. Please add the referrence of {id_number})
In addition it would also be useful if i could see this “id_number” within the invoice ninja admin, when i select the client. Is this possible?
Thank you for any advice on how i can achieve this or any “work arounds”
PS, sorry, but i have not ran any test of the obvious attempts at adding $client.id_number for the simple reason, this is a live account system and i dont want to trigger any mistakes to real clients…
So could i answer my own question with “just add $client.id_number”?
It is the invoice footer i would like to use variables within, not the emails
Basically i would like the people who pay by bank transfer to add a reference number to the payment.
As i set the client > id_number to our userID, this would be ideal
I think i have answered my own question.
if i add “$client.id_number” to the default invoice footer, it just outputs the code ($client.id_number)
However if i add it to a custom invoice (within the HTML) it outputs the variable (i.e CLI_12345)
So i think the solution is to build a custom invoice design
