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PrestaShop Custom number-orders, invoices, delivery & credit slip
The Custom Order Number module for Prestashop enables you to personalize order numbers, invoice numbers, shipment numbers, and credit memo numbers. You can incorporate letters, prefixes, suffixes, date/time variables, random numbers, or counters to meet your business requirements.
- Easy configuration and user-friendly interface
- Multi-version and multi-store compatible
- Detailed documentation included
- Lifetime updates for regular improvements
- Secure and reliable implementation
- Fast support from Weblytic Labs
Product Overview
The Custom Order Number module for Prestashop enables you to personalize order numbers, invoice numbers, shipment numbers, and credit memo numbers. You can incorporate letters, prefixes, suffixes, date/time variables, random numbers, or counters to meet your business requirements.
Key Features
(orders, invoices, deliveries, credit slips).
and {ID} in numbering formats.
Option to exclude certain order statuses from counter increment.
existing document numbers.
interface.
monitoring purposes.
document’s custom numbering.
duplication of document numbers.
engineering of business order volumes.
Why Choose This Module?
- Shipping rules handled manually at checkout
- Generic checkout that does not match your brand
- Missing this capability in your current workflow
- Simplifies order, invoice, and delivery tracking with easily identifiable custom numbers.
- Enhances store branding and professionalism through personalized document numbering.
- Helps meet regional legal compliance for invoice numbering formats.
- Protects sensitive sales data using random or non-sequential numbering.
- Improves customer trust with clear, structured, and professional document references.
Perfect For
Screenshots
Installation in 4 Easy Steps
Download the module ZIP file from your account or marketplace.
Go to your PrestaShop back office and navigate to Modules > Module Manager.
Click Upload a Module and select the downloaded ZIP file.
After installation, click Configure to access the module settings.
Define your desired custom formats for orders, invoices, delivery slips, and credit slips.
Set starting counters, increment values, and enable counter padding as needed.
Choose reset intervals (daily, monthly, yearly) or manual reset for counters.
Enable or disable custom numbering for each document type individually.
Save configuration and test the numbering format using sample previews.
The module is now ready to generate custom document numbers automatically.