International Invoice Numbering Sequence

In order to comply with international invoice number requirements, you can configure the invoice option to generate a sequence every time the option is run. If configured, the invoice sequence number is generated as follows:

<MSP_ORG_ID/CLIENT_ID/COUNTRY/SEQUENCE>
Where:
  • MSP_ORG_ID - The MSP organization identifier value
  • CLIENT_ID - The client identifier value
  • COUNTRY - 2 character abbreviation of the country that the invoice option is associated with, for example United Kingdom is 'UK'.
  • SEQUENCE - 6 character sequence number of the invoice. The number begins at 000001. The sequence number only increments per run of unique combination of MSP ID/Client ID/Country invoice option.
Three sub-options can be configured when sequencing is enabled for an invoice option:
  • Client Invoice Number
  • MSP Up Fee Invoice Number - Only generates if there is an MSP up fee on the invoice.
  • MSP Down Fee Invoice Number - Only generates of there is am MSP down fee on the invoice.

The sequence number is generated for any combination of sub-options enabled. If an MSP option is enabled along with the client option, the sequence number for the client invoice is, for example, '000001', and the invoice number generated for the MSP fee is '000002'.