#9878 Add buyer order reference to ZUGFeRD export
ZUGFeRD export now includes the buyer order reference as BuyerOrderReferencedDocument to associate invoices with customer purchase orders, matching other German e-document formats.
- 2files
- 1AL files
- 1objects
Pull request · merged into main (BC30) on 2026-08-12 by djukicmilica · 2 files (+43 -1), 1 AL · feature · tier official · reviewed (checked by Opus)
What changed
- External document number is now exported as BuyerOrderReferencedDocument/IssuerAssignedID
- Change applies to ZUGFeRD sales invoices and credit memos
- Aligns ZUGFeRD export with other German e-document format implementations
- Regression test added for posted sales invoice export
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 13917 “Export ZUGFeRD Document”, EDocumentDE (DE layer): modified
Context
- Work items: AB#644035
- Labels: Team: Finance
- Systems: integration
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).