definitions/segments/rff.rb in eancom-1.4.0 vs definitions/segments/rff.rb in eancom-1.5.0

@@ -85,11 +85,11 @@
       description: 'Debit note number',
       identifier: 'debit_note_number'
     },
     'DQ' => {
       description: 'Delivery note number',
-      identifier: 'deliver_note_number'
+      identifier: 'delivery_note_number'
     },
     'FC' => {
       description: 'Fiscal number',
       identifier: 'fiscal_number'
     },
@@ -101,11 +101,11 @@
       description: 'Invoice number',
       identifier: 'invoice_number'
     },
     'ON' => {
       description: 'Order number (buyer)',
-      identifier: 'order_number'
+      identifier: 'order_number_buyer'
     },
     'PL' => {
       description: 'Price list number',
       identifier: 'price_list_numebr'
     },
@@ -129,10 +129,10 @@
       description: 'Transaction reference number',
       identifier: 'transaction_reference_number'
     },
     'VN' => {
       description: 'Order number (supplier)',
-      identifier: 'order_number'
+      identifier: 'order_number_supplier'
     },
     'VA' => {
       description: 'VAT registration number',
       identifier: 'vat_registration_number'
     },