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Add P_ORIG_SYS_DOCUMENT_REF to order payment

This PR adds a missing call to setP_ORIG_SYS_DOCUMENT_REF() in OrderPayment.

(I wish Intellij had shown parameter names in function calls earlier or I wouldn't have missed this so many times.)

Please review: @ahoffmann @weizhong-wang @lloyd-carter @KJOYNER

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