[Bug]: E-Documents: Basic info from purchase credit memo: Order No. i…

[KristofVervaeke]

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.

Fixes #7746
Fixes AB#631976

[github-actions]

Issue #7746 is not valid. Please make sure you link an issue that exists, is open and is approved.

[KristofVervaeke]

Fixes #7746

[Groenbech96]

@KristofVervaeke will you port the change to 28.x?

[github-actions]

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[KristofVervaeke]

Hi Jesper, Can you also approve this: [Bug]: E-Documents: Basic info from purchase credit memo: Order No. is not filled in · Issue #7746 · microsoft/BCApps<#7746> (#7746). Because this one must be approved to continue with #7748. [cid:3c3a8753-fa34-495f-aa9a-292c91fa8e85] Met vriendelijke groeten, Kristof Vervaeke Product Developer Business Applications Tel +32 51 78 83 83 [https://website-api.dynamate.be/public/Dynamate-logos/DYNAMATE-LOGOS-RGB-v1_LOGO-BASELINE-01-1000.png]<https://www.christiaens.net/> www.dynamate.be<https://www.dynamate.be/> [https://website-api.dynamate.be/public/E-mailhandtekening/instagram-60-150.png]<https://www.instagram.com/wearedynamate> [https://website-api.dynamate.be/public/E-mailhandtekening/facebook-60-150.png] <https://www.facebook.com/wearedynamate> [https://website-api.dynamate.be/public/E-mailhandtekening/linkedin-60-150-2.png] <https://www.linkedin.com/company/wearedynamate>

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