EUDR Reference Numbers changelog
All notable changes to EUDR Reference Numbers (kv_eudr_references) are documented here.
The format follows Keep a Changelog and the project uses Semantic Versioning.
[Unreleased]
Section titled “[Unreleased]”[1.0.0] - 2026-11-09
Section titled “[1.0.0] - 2026-11-09”- Supplier records without a reference number (supplier is not an operator, Article 5(3)(a)); order lines keep a copy of the supplier data.
- Ultimate: an administrator working in one storefront sees and exports only that storefront’s products and orders.
- EUDR relevance per product: by HS / CN code against a built-in Annex I list (Regulation (EU) 2023/1115 as amended by Regulation (EU) 2025/2650 and Delegated Regulation (EU) 2026/2102, checked 2026-11-09), by category rule or by hand.
- Due diligence statement reference and verification numbers, or simplified declaration identifiers, per product and batch, with supplier name, address, e-mail and website and a “current” flag.
- Missing-reference report for products and orders, with KPI cards and filters.
- References recorded on each order line when the order is placed, with an order editor (choose the shipped batch or type a reference).
- EUDR table on the order invoice, the order summary (order e-mails) and the packing slip (snippet “EUDR reference numbers” in Design > Documents) and a line on the customer order page; buyer scope “all orders” or “orders with a company name”.
- B2B order export (buyer, product, quantity, HS code, reference, verification number, batch, supplier) and CSV import / export of product settings and references.
- Multi-Vendor: vendors manage their own products and orders; category rules and settings are administrator-only.
- Records are kept on uninstall unless “Permanently delete all EUDR reference records on uninstall” is ticked.
- Domain-bound licence check and self-healing upgrades.