[Bug]: E-Documents: Basic info from purchase credit memo: Order No. is not filled in

[KristofVervaeke]

Describe the issue

Hi,

In E-documents, when importing an purchase invoice the field "Order No. is filled with the tag "/Invoice/cac:OrderReference/cbc:ID".
When importing a purchase credit memo, this field stays empty.
See the procedures "ParseInvoiceBasicInfo" and "ParseCreditMemoBasicInfo" in codeunit "EDoc Import PEPPOL BIS 3.0" in E-Document Core.

Can this be fixed, please?

Expected behavior

The "Order No." should be filled in when processing a purchase credit memo.

Steps to reproduce

Process an e-document of a purchase credit memo with the tag cac:OrderReference in it.

Additional context

No response

I will provide a fix for a bug

• I will provide a fix for a bug #7747