Bill Invoice Number (Manual Billing)

BE – BillInvoiceNumber

Checks that an invoice number has been entered. Can also be used to ensure a minimum/maximum length of invoice number

Validator Set Up

Variables

Variable

Description

Minimum invoice number length (chars)

Enter a minimum of 1 (This will ensure the invoice isn't left blank and that at least 1 digit/character has been entered)

Maximum invoice number length (chars)

Enter a maximum length that the invoice should be

Pattern that invoice field must adhere to

Enter .+ to ensure something is entered into this field

Alternatively, you can specify what characters you expect the invoice number to be. An example would be \d* which means a number followed by zero or more numbers. This would pass 123, but fail A123 or 123A

Bill Entry details

Failure Prompt

Value " has length less than defined contract '1' - shows that no invoice number has been entered

If the Minimum Value in the Validator was 3, and only 2 digits were entered, the following failure prompt would show:

Value '12' (the figure in the Invoice number field) has length less than defined constraint '3' (the figure in the Minimum Value in the Validator)