Reservation code is not consistent for Invoice and Voucher (Hub)

Dear
I have noticed that the generated Reservation code is not the same for same reservation.
To test:
1- Allow Auto Create invoice
2- Allow Auto send invoice
3- All Send PDF voucher
4- Require: Booking required approval (in the asset form)
5- Make reservation (create user during reservation)
6- From Front End dashboard: approve the reservation
Now check the reservation codes: in email, front page of user who made reservation, voucher, invoice and from within dashboard

You notice that Invoice code is generated by its own.
Please see attachments

Thanks

Hi,

We were not able to confirm this issue. Please raise a new support ticket and provide us your website info, we will check it for you.

Regards,

Thanks for your reply
You can get same error in just the Luxuria Fresh Install (Hub):
To get this issue I followed the steps: (from back-end), Solidres ==> Options
1- Reservation: Reservation code format = {ASSET_ID}{RANDOM}
2- Invoice: For the Invoice:
* Auto create invoice: Yes
* Auto send invoice: Yes
* Send PDF voucher attachment: No
* Invoice layout: Layout 2
* Save ...
3- Go to one Assets, Select one of them, Publishing, and make: Booking require approval = Yes (Save)
4- Go to Front End and make a reservation on that Asset
5- Click on: Register with us for future convenience (and activate the registration from email)
6- Finalize Reservation (make a note of reservation Code)
7- Go to Frontend Dashboard (as a Partner):
8- Click on Reservations
9- Click on the Last reservation code (same as in Setp.6 above)
10- Approve the reservation by clicking on APPROVE button
11- Now check the confirming email, open the Invoice attachment and check the code and compare with the original code

Please see the picture below:

Hi,

We can confirm this issue, please raise a new support ticket, our support team will provide a patch for you.

Regards,