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by inopinatus
711 days ago
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There are jurisdictions e.g. Germany in which a consecutive sequence for invoice numbers is a mandatory, legislated requirement (mercifully, gaps are generally permitted, with caveats) For extra spice, in some places this is legislated as a per-seller sequence, and in others as a per-customer sequence, so there’s no policy you can apply globally, and this once again highlights the separation of concerns between a primary key and a record locator/identifier. |
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That’s surprising. In Denmark gaps are not allowed. You have to account for all invoices and if you have an invoice numbered 50, then you have at least 50 invoices to account for.