[Bug]: ZUGFeRD Invoice: Seller Item Number (BT-155) not included in XML export#29931
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Populate ram:SellerAssignedID within ram:SpecifiedTradeProduct on each invoice/credit memo line when the line item No. is non-empty. This aligns the ZUGFeRD export with the existing XRechnung behaviour and satisfies the EN 16931 BT-155 recommendation. Affected files: - ExportZUGFeRDDocument.Codeunit.al: add SellerAssignedID before Name in InsertInvoiceLine and InsertCrMemoLine - ZUGFeRDXMLDocumentTests.Codeunit.al: assert SellerAssignedID in all eight Verify*Line helpers (sales/service invoice and credit memo, first and second line) Fixes microsoft#29871
djukicmilica
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Apr 23, 2026
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Summary
Fix ZUGFeRD export missing SellerAssignedID (BT-155) Populate ram:SellerAssignedID within ram:SpecifiedTradeProduct on each invoice/credit memo line when the line item No. is non-empty. This aligns the ZUGFeRD export with the existing XRechnung behaviour and satisfies the EN 16931 BT-155 recommendation.
Affected files:
Work Item(s)
Fixes #29871
AB#622278