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When “showOcr” is enabled the payment reference will be displayed instead of the invoice number. If there is still a need to show the invoice number, use the constant “showInvoiceAndOrder”.

  • “showInvoiceAndOrder” -

    • If the invoice does not have an order

      • “Invoice number: 12345”

    • If the invoice has an order (the invoice was created directly from the order window)

      • “Invoice number: 12345 (Order 67890)”

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