Magento 2 Same Order Number Extension
Magento 2 Same Order Number Extension by Mageplaza allows store owners to easily create the ID of Invoice, Shipment and Credit Memo the same as the ID of the original Order. This will significantly contribute to a well-managed order information system.
Run the following command in Magento 2 root folder:
composer require mageplaza/module-same-order-number php bin/magento setup:upgrade php bin/magento setup:static-content:deploy
Magento 2 Same Order Number by Mageplaza helps create the ID number for billing documents, associated with the ID of the original order after customers purchase. Documents that are possible to be set with the same order number are Invoice, Shipment and Credit Memo.
In case there are more than one Shipments, Invoices or Credit Memos for a single Order, the system will automatically create an extra suffix for the next shipments, start from the second one. For instance, Order ID is #100, the ID of Invoice will accordingly be #100, and from the next one, the ID of the second Invoice will be #100-1, the third will be #100-2, and so on.
The Invoice, Shipment and Credit Memo with the same increment IDs can be well displayed on the frontend. The united pack of billing documents allows both admin and customer to follow and track the order information easily and conveniently.
Login to your Magento Admin Panel, navigate to
Store > Settings > Configuration > Mageplaza Extensions > Same Order Number.
Yesto activate the extension
If you do not enable Same Order Number for Shipment ID, the ID of Shipment will be set as default.
Apply to Invoice: The ID of the Invoice will be set according to the Order ID.
Same Order Number is also possible to create Invoice ID automatically when purchasing via Paypal.
In case there are more than one Invoices for a single Order, ID of every next invoice will be added with an extra suffix. For example, when the ID of Order is Order #003, the Invoice ID will be #003 and the second Invoice will be #003-1.
If you do not enable Same Order Number for Invoice ID, the ID of Invoice will be set as default.
Store View > Store. Next, uncheck the box
Use Websiteof each option.
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