Enable flexible PaymentReference and a DocumentName. #607
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good suggestion thanks would like to merge maybe over the holidays I have some minutes to solve the conflict |
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The value for the PaymentRefrence was always the Invoice number. Make it settable by the user.
Business case: Payment reference should also contain the invoice date and the customer id, not only the number.
Add DocumentName for the Extended-Profile only. See #605.
Enhance a test to check the values.