Home Forums Support Structured Creditor Reference – but how

This topic contains 1 reply, has 2 voices, and was last updated by  Hillel Coren 8 months, 1 week ago.

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    Hi there,
    I’m testing InvoiceNinja, and I like it so far. But there is one custom field I need, and I’m not yet sure how to do it.
    When paying directly, my customers must provide a so-called Structured Creditor Reference number. It’s a 10 year old standard in European bank transfers. Details here, if you’re interested:
    How to create:
    So in my case it is a simple addition to the invoice number. Invoice# 1002 -> Reference# RF351002
    What is the best way to implement?

    In invoice template editing I only see options for layout, not for calculation. Is there a way to import data from an outside source via SOAP, something like:
    field content set as https://myonlinecrcalculator.com/?in=1002, and this website returns <RF351002> (I would setup domain this myself of course)

    Must I go self-hosted and hack it into the code myself?

    Maybe I should setup a custom gateway for this, but I would like it to be visible on the PDF.

    Or maybe I’m lucky and this is already built-in and I haven’t found it yet? Or maybe in the pipeline of the next big update? After all this is a common payment standard.


    Hillel Coren

    Could you use a custom client field and an invoice number pattern?

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