Closed anthonyaoun closed 9 years ago
I'm not sure about changing the public-facing Id ... the Order Id is what the user has been mostly exposed to during the pending->provisioning process. That I think should be continued through to the 'tax invoice' process.
I do agree with showing the receipt number.
in Confidis we have this system
1) T-ipr
we could have
1) O-ipr-12345678 2) R-ipr-12345678
note the number is the same. the pretext
O = order R = receipt number is the same for the same property address/ order
Hence the pre-text can assist
We could include in the pre-text a code for the review/ report type
AA
Order # is the same # as the Invoice # An invoice is a fulfilled order that also has a receipt #