Remove all non numeric character form invoice ref and set reference to 0 for PROV invoice
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@ -928,15 +928,13 @@ class pdf_swissqr extends ModelePDFFactures
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$ref = $object->ref;
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if (str_contains($ref, 'FA'))
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if (str_contains($ref, 'PROV'))
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{
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// Remove FA and - from the invoice reference
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$ref = str_replace('FA', '', $ref);
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$ref = str_replace('-', '', $ref);
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} else {
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$ref = 0;
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}
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$ref = preg_replace('/[^0-9]/', '', $ref);
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// Add payment reference for QR-IBAN
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// This is what you will need to identify incoming payments.
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$referenceNumber = QrBill\Reference\QrPaymentReferenceGenerator::generate(
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