Codeunit 13914 "XRechnung Format" (DE)

DE country layer · Microsoft.eServices.EDocument.Formats · BC29-30 · source at ea08af5e · facts from BC29

An object of the DE localization, not part of W1.

Events published

• OnBuyerReferenceOnElseCase(var SourceDocumentHeader: RecordRef; EDocumentService: Record "E-Document Service") (integration, obsolete 29.0)
• OnBeforeCheck(var SourceDocumentHeader: RecordRef; EDocumentService: Record "E-Document Service"; EDocumentProcessingPhase: Enum "E-Document Processing Phase") (integration)
• OnAfterCheck(var SourceDocumentHeader: RecordRef; EDocumentService: Record "E-Document Service"; EDocumentProcessingPhase: Enum "E-Document Processing Phase") (integration)

Event subscriptions

• OnAfterValidateDocumentFormat subscribes to Table “E-Document Service” OnAfterValidateEvent (Document Format)

Procedures

• Check(var SourceDocumentHeader: RecordRef; EDocumentService: Record "E-Document Service"; EDocumentProcessingPhase: Enum "E-Document Processing Phase")
• Create(EDocumentService: Record "E-Document Service"; var EDocument: Record "E-Document"; var SourceDocumentHeader: RecordRef; var SourceDocumentLines: RecordRef; var TempBlob: Codeunit "Temp Blob")
• CreateBatch(EDocumentService: Record "E-Document Service"; var EDocuments: Record "E-Document"; var SourceDocumentHeaders: RecordRef; var SourceDocumentsLines: RecordRef; var TempBlob: Codeunit "Temp Blob")
• GetBasicInfoFromReceivedDocument(var EDocument: Record "E-Document"; var TempBlob: Codeunit "Temp Blob")
• GetCompleteInfoFromReceivedDocument(var EDocument: Record "E-Document"; var CreatedDocumentHeader: RecordRef; var CreatedDocumentLines: RecordRef; var TempBlob: Codeunit "Temp Blob")

Plus 3 local procedures.

Recent changes

• 2026-10-02 #8429 E-Document DE: map Payment Method to PEPPOL payment means codes, add SEPA Direct Debit export support (main, BC30, feature)
• 2026-09-29 #9642 [Bug]: E-Documents for Germany - FindEDocumentService always selects last matching service, ignoring which service triggered the export (main, BC30, fix)
• 2026-09-22 #9646 [Bug]: [DE] XRechnung/ZUGFeRD — no posting-time error when SELLER CONTACT (BG-6) source data is incomplete, producing non-compliant e-invoices (main, BC30, fix)

Deprecations

• procedure OnBuyerReferenceOnElseCase: Pending 29.0 (#if not CLEAN29), “Buyer Reference is resolved automatically via priority chain: Document field > Customer E-Invoice Routing No. > Your Reference.”

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "codeunit", object_name: "XRechnung Format"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A DE country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.