Add SalesOrderID to the Invoice/credit note

anskaffelser / ehf-postaward-g2

Specifications part of EHF Post-Award, 2nd generation.

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Add SalesOrderID to the Invoice/credit note #43

Closed SiwMeckelborg closed 6 years ago

SiwMeckelborg commented 9 years ago

Text from LinkedIn "SalesOrderID er leverandørens egen ordrereferanse (og ikke kundens ordrereferanse) og vi har kunder som ønsker dette feltet med på fakturaen"

SiwMeckelborg commented 9 years ago

This is new functionality, and cannot be changed in a revision. Added to milestone 2.1.0

senikk commented 6 years ago

Anything happended with this one? It goes trough validation (https://vefa.difi.no/validator/) without any error but its still not in the EHF 2.0.12 documentation.

klakegg commented 6 years ago

SalesOrderID is part of PEPPOL BIS 3.0. EHF Invoice and Credit Note 2.0 will not receive this update.