We can not assume that all supplier invoices encoded will have a reference.
Why not? I think it is a good practices to set the supplier number as reference on the supplier invoices to encode the invoices. When receiving an invoice from a supplier you will always have a number as this is a mandatory field to have an invoice.
Do you have any example where the invoice should not have any number?
For me a better solution needs to be found.
I'm open to any other ideas if there is other.
|2021-06-10 09:17:19||pokoli||set||messageid: <1623309439.184387.MLHV6QH6S5PFKURB.firstname.lastname@example.org>|
|2021-06-10 09:17:19||pokoli||set||recipients: + ced, lukio, reviewbot|
|2021-06-10 09:17:19||pokoli||link||issue8244 messages|
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