Module configuration in OXID Admin under:
Extensions > Modules > PDF Invoices > Settings
| Setting | Default | Description |
|---|---|---|
| Invoice Prefix | RE- |
Prefix for invoice numbers (e.g., "RE-", "INV-") |
| Reset Yearly | Yes | Reset invoice counter at year start |
| Storage Path | export/invoices |
Directory for PDF files (relative to shop) |
| Setting | Default | Description |
|---|---|---|
| Attach Mode | Customer | Attach invoice to: None / Customer / Owner / Both |
| Auto Generate | Yes | Create invoice automatically on order confirmation |
| Setting | Description |
|---|---|
| Logo Path | Path to logo (relative to out/pictures/). If empty, the shop logo is used. |
| SEPA Creditor ID | Creditor ID for SEPA direct debit invoices |
| Setting | Default | Description |
|---|---|---|
| Debug Logging | Off | Write detailed logs to source/log/ |
Access invoice management in OXID Admin:
Administer Orders > Open Order > Tab "Invoice"
With auto-generation enabled, the invoice is automatically attached to order confirmation emails:
A separate invoice email can be sent at any time via the admin dashboard. This includes: