REGEXVAULTv2.0
Finance/Financial Formats
Verified Safe

Invoice Number Regex for Java

/^[A-Z0-9\-]{4,15}$/

What this pattern does

This page provides a lightweight, single-purpose regular expression for matching invoice number, ported and verified for Java. Financial data validation has zero tolerance for false negatives — a missed invalid entry can corrupt downstream calculations. The snippet below is ready to drop into your Java project — whether you're validating in a Spring Boot controller, a Jakarta EE service, or a standalone utility class.

Java Implementation

Java
// Invoice Number
// ReDoS-safe | RegexVault — Finance > Financial Formats

import java.util.regex.Pattern;

public class InvoiceNumberValidator {
    private static final Pattern PATTERN =
        Pattern.compile("^[A-Z0-9\\-]{4,15}$");

    public static boolean validate(String input) {
        return PATTERN.matcher(input).matches();
    }

    // Example
    public static void main(String[] args) {
        System.out.println(validate("INV-00001")); // true
    }
}

Test Cases

Matches (Valid)
Rejects (Invalid)
INV-00001INV
2024001inv-00001
INV-20240001INV-123456789012
PO-1234-1
00012345
SINV-000001
INV-ABC-001
00001

When to use this pattern

This pattern is drawn from the Finance > Financial Formats category and carries a ReDoS-safe certification. That matters for Java developers because critical in Java applications since the JVM regex engine uses backtracking and is susceptible to ReDoS without careful pattern design. RegexVault audits patterns against known backtracking attack vectors, ensuring you have the necessary context before using this regex in a high-stakes production environment.

Common Pitfalls

Invoice numbers must be unique per issuer. Sequential gaps should be investigated. Many jurisdictions require invoice numbers to be sequential without gaps for tax audit purposes.

Technical Notes

Invoice numbering conventions vary widely. This pattern covers the most common formats. The prefix identifies the document type (INV, SINV, PO, CN for credit note). Pad with leading zeros for sortability.

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