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Modifying order number on invoice


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I have modified the default invoice template to my liking, but I just need one more thing changed. I would like to display the order ID instead of the order Reference number.

 

<b>{l s='Order Number:' pdf='true'}</b><br />
{$order->getUniqReference()}<br />
 
What do I use in place of "getUniqueReference" to grab the actual order number instead?
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