Problem with $invoice-Variable for payment-e-mails

Version

v5.10.57-L171

Environment <Docker/Shared Hosting/Zip/Other>

Docker

Hello,

the variable for invoice-numbers has a little taint. It prints not only the invoice-number but Re-Nr. right before the number without any space (!). So instead of “RE2024.XXXX” it outputs “Re-Nr.RE2024.XXXX”. See screenshot below:

Variable $number does not work because it prints the number of the payment (what’s logical).

Is there another variable which only prints the clean invoice-number without the Re-Nr.-Prefix?

Best greetings

Schmitti

Hi,

Do you have any idea where the ‘Re-Nr’ value is coming from?

Hi, @hillel ,

after your question I found it here in line 31:

I checked my two installations – the testing-one with an older version and the productively used one – and the problem occurs on both of it.

I suggest creating a discussion on GitHub to ask

Allright, @hillel. I’m on my way :slight_smile: