[freeside-users] show ordernum for cable package on invoice

Kristian Hoffmann khoff at fire2wire.com
Fri Nov 30 15:46:52 PST 2018

Looks like it's using MAC and/or Serial # for the label...

If you want to hack it...
sub label {
  my $self = shift;
  my $part_svc = $self->cust_svc->part_svc;
  my @label = ();
  push @label, 'MAC:'. $self->mac_addr_pretty
    if $self->mac_addr;  push @label, 'Order:'. $self->ordernum    if
  if ( $self->serialnum ) {
    my $serialnum_label = $part_svc->part_svc_column('serialnum');
    push @label,
      ($serialnum_label && $serialnum_label->columnlabel || 'Serial#').
  return join(', ', @label);

On Fri, 2018-11-30 at 01:21 +0000, Gilbert Rebeiro wrote:
> Hi,
> I've got packages based on service svc_cable.
> I'd like the ordernum field from these packages to show on the
> invoice.
> Is there a simple way to accomplish this?
> currently it shows "Cable: n/a"
> Cable is the name of the service.  I'm not sure which field it is
> trying to print.
> Thanks,
> Gilbert.
> _______________________________________________freeside-users mailing
> listfreeside-users at freeside.biz
> http://mail.freeside.biz/cgi-bin/mailman/listinfo/freeside-users
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