Add support for payment reference for incoming invoice

Closes #14465
2026-01-05 12:15:49 +01:00
parent 067386378a
commit 1f702e7151
5 changed files with 11 additions and 2 deletions
@@ -1,3 +1,4 @@
+* Add support for payment reference of invoice

 Version 7.8.0 - 2025-12-15
 --------------------------
@@ -124,6 +124,9 @@ class IncomingSupplierInvoice(metaclass=PoolMeta):
                        "Cannot parse payment term date "
                        f"'{payment_term_date}'")

+            if payment_reference := invoice_data.get('payment_reference'):
+                invoice.supplier_payment_reference = payment_reference
+
            lines = []
            for parsed_line in invoice_data.get('lines', []):
                line = self._process_supplier_invoice_line(
@@ -1,3 +1,4 @@
+* Add support for payment reference of invoice

 Version 7.8.0 - 2025-12-15
 --------------------------
@@ -56,6 +56,8 @@ with :guilabel:`Supplier Invoice` type, you may add the metadata fields:

   - ``payment_term_date``: ``Date`` (optional)

+   - ``payment_reference``: ``String`` (optional)
+
   - ``total_amount``: ``Number``

   - ``untaxed_amount``: ``Number`` (optional)
@@ -115,8 +115,8 @@ class IncomingOCRService(metaclass=PoolMeta):
        for name in [
                'company_name', 'company_tax_identifier', 'supplier_name',
                'tax_identifier', 'currency', 'number', 'description',
-                'invoice_date', 'payment_term_date', 'total_amount',
-                'purchase_orders']:
+                'invoice_date', 'payment_term_date', 'payment_reference',
+                'total_amount', 'purchase_orders']:
            value = get_best_value(fields, name)
            if value is not None:
                if name == 'total_amount':
@@ -270,6 +270,8 @@ class IncomingOCRService(metaclass=PoolMeta):
                return invoice.payment_term_date.isoformat()
            else:
                return ''
+        elif name == 'payment_reference':
+            return invoice.supplier_payment_reference
        elif name == 'untaxed_amount':
            return str(invoice.untaxed_amount)
        elif name == 'tax_amount':