Add buyer order reference to ZUGFeRD export - #9878
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Why
ZUGFeRD exports the seller order reference but omits the buyer order reference used to associate an invoice with the customer's purchase order. The external document number should be emitted as
BuyerOrderReferencedDocument, consistent with the other German e-document formats.Summary
BuyerOrderReferencedDocument/IssuerAssignedIDfor ZUGFeRD sales invoices and credit memos.AB#644035