---
title: "Update 28.2.202629.171604"
slug: "update-28-2-202629-171604"
tags: ["Order Reference", "Electronic Invoices"]
updated: 2026-07-16T13:01:25Z
published: 2026-07-16T13:01:25Z
canonical: "docs.abakion.com/update-28-2-202629-171604"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.abakion.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Update 28.2.202629.171604

Release Date: 16. July 2026

## ![](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/Summary.svg) Release Summary

  

Electronic invoices and credit memos sent through Sproom can now carry your customer's own reference as the order reference.

This makes it easier for customers — especially Danish public-sector organizations — to automatically match your invoices against their records.

## ![](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/Improvement.svg) Improvements

  

**Use Your Ref. as Order Ref. ID** ([documentation](/docs/document360/your-reference-as-order-reference))

You can now have the **Your Reference** value from a sales invoice or credit memo sent as the order reference on the electronic OIOUBL document, instead of the posted document number.

**Why it matters:** Customers who match incoming electronic invoices against their own purchase order or requisition number — such as many Danish municipalities — can process your invoices automatically instead of holding them for manual review.