codeunitSales & Receivablesofficial - Microsoftderived - from the source, no model textobsolete - pending
Codeunit 1605 "PEPPOL Management"
Base Application · Microsoft.Sales.Peppol
Across versionsobsolete pending since 29.0
- BC23present
- BC244 procedures added, 3 procedures changed
- BC2511 procedures added, 9 events added
- BC263 procedures added, 2 procedures removed
- BC2710 procedures added, 6 events added
- BC287 procedures removed, 4 events removed
- BC291 events added
- BC30unchanged
Neighbourhood 9 connected objects and pages
Base Application · Microsoft.Sales.Peppol · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| ObsoleteState | Pending |
| ObsoleteTag | 29.0 |
| ObsoleteReason | Replaced by PEPPOL App |
Events published
OnAfterFindNextSalesInvoiceLineRec(var SalesInvoiceLine: Record "Sales Invoice Line"; var SalesLine: Record "Sales Line"; var Found: Boolean)+ BC25 (integration): Raised after finding the next sales invoice line record during PEPPOL export iteration.OnAfterFindNextSalesInvoiceRec(var SalesInvoiceHeader: Record "Sales Invoice Header"; var SalesHeader: Record "Sales Header"; Position: Integer; var Found: Boolean)+ BC25 (integration): Raised after finding the next sales invoice header record during PEPPOL export iteration.OnAfterFindNextSalesCreditMemoRec(var SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var SalesHeader: Record "Sales Header"; Position: Integer; var Found: Boolean)+ BC25 (integration): Raised after finding the next sales credit memo header record during PEPPOL export iteration.OnAfterFindNextSalesCrMemoLineRec(var SalesCrMemoLine: Record "Sales Cr.Memo Line"; var SalesLine: Record "Sales Line"; Position: Integer; var Found: Boolean)+ BC25 (integration): Raised after finding the next sales credit memo line record during PEPPOL export iteration.OnAfterGetAccountingCustomerPartyInfoByFormat(SalesHeader: Record "Sales Header"; var CustomerEndpointID: Text; var CustomerSchemeID: Text; var CustomerPartyIdentificationID: Text; var CustomerPartyIDSchemeID: Text; var CustomerName: Text; IsBISBilling: Boolean)(integration): Raised after retrieving accounting customer party information for PEPPOL export.OnAfterGetAccountingCustomerPartyLegalEntityByFormat(SalesHeader: Record "Sales Header"; var CustPartyLegalEntityRegName: Text; var CustPartyLegalEntityCompanyID: Text; var CustPartyLegalEntityIDSchemeID: Text; IsBISBilling: Boolean)(integration): Raised after retrieving accounting customer party legal entity information for PEPPOL export.OnAfterGetAccountingSupplierPartyContact(SalesHeader: Record "Sales Header"; var ContactID: Text; var ContactName: Text; var Telephone: Text; var Telefax: Text; var ElectronicMail: Text)(integration): Raised after retrieving accounting supplier party contact information for PEPPOL export.OnAfterGetAccountingCustomerPartyContact(SalesHeader: Record "Sales Header"; Customer: Record Customer; var CustContactID: Text; var CustContactName: Text; var CustContactTelephone: Text; var CustContactTelefax: Text; var CustContactElectronicMail: Text)(integration): Raised after retrieving accounting customer party contact information for PEPPOL export.OnAfterGetAdditionalDocRefInfo(var AdditionalDocumentReferenceID: Text; var AdditionalDocRefDocumentType: Text; var URI: Text; var MimeCode: Text; var EmbeddedDocumentBinaryObject: Text; SalesHeader: Record "Sales Header"; ProcessedDocType: Option Sale,Service; var DocumentAttachments: Record "Document Attachment"; var FileName: Text)+ BC25 − BC25 + BC27 − BC27 (integration): Raised after retrieving additional document reference information for PEPPOL export.OnAfterGetGeneralInfo(SalesHeader: Record "Sales Header"; var ID: Text; var IssueDate: Text; var InvoiceTypeCode: Text; var Note: Text; var TaxPointDate: Text; var DocumentCurrencyCode: Text; var AccountingCost: Text)(integration): Raised after retrieving general invoice information for PEPPOL BIS export.OnAfterGetGeneralInfoProcedure(SalesHeader: Record "Sales Header"; var ID: Text; var IssueDate: Text; var InvoiceTypeCode: Text; var Note: Text; var TaxPointDate: Text; var DocumentCurrencyCode: Text; var AccountingCost: Text)(integration): Raised after retrieving general invoice information for PEPPOL export.OnAfterGetGLNDeliveryInfo(SalesHeader: Record "Sales Header"; var ActualDeliveryDate: Text; var DeliveryID: Text; var DeliveryIDSchemeID: Text)(integration): Raised after retrieving GLN delivery information for PEPPOL export.OnAfterGetDeliveryPartyName(SalesHeader: Record "Sales Header"; var DeliveryPartyNameValue: Text)+ BC24 (integration): Raised after retrieving delivery party name for PEPPOL export.OnAfterGetLegalMonetaryInfoWithInvRounding(SalesHeader: Record "Sales Header"; var TempSalesLine: Record "Sales Line" temporary; var VATAmtLine: Record "VAT Amount Line"; var LineExtensionAmount: Text; var TaxExclusiveAmount: Text; var TaxInclusiveAmount: Text; var AllowanceTotalAmount: Text; var ChargeTotalAmount: Text; var PrepaidAmount: Text; var PayableRoundingAmount: Text; var PayableAmount: Text)(integration): Raised after retrieving legal monetary information including invoice rounding for PEPPOL export.OnAfterGetLineGeneralInfo(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvoiceLineID: Text; var InvoiceLineNote: Text; var InvoicedQuantity: Text; var InvoiceLineExtensionAmount: Text; var InvoiceLineAccountingCost: Text)(integration): Raised after retrieving general line information for PEPPOL export.OnAfterGetLinePriceInfo(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvoiceLinePriceAmount: Text; var BaseQuantity: Text; var UnitCode: Text)(integration): Raised after retrieving line price information for PEPPOL export.OnAfterGetOrderReferenceInfo(SalesHeader: Record "Sales Header"; var OrderReferenceID: Text)(integration): Raised after retrieving order reference information for PEPPOL export.OnAfterGetPaymentMeansInfo(SalesHeader: Record "Sales Header"; var PaymentMeansCode: Text; var PaymentMeansListID: Text; var PaymentDueDate: Text; var PaymentChannelCode: Text; var PaymentID: Text; var PrimaryAccountNumberID: Text; var NetworkID: Text)(integration): Raised after retrieving payment means information for PEPPOL export.OnAfterGetPaymentMeansPayeeFinancialAcc(CompanyInfo: Record "Company Information"; var PayeeFinancialAccountID: Text; var FinancialInstitutionBranchID: Text)(integration): Raised after retrieving payee financial account information for PEPPOL export.OnAfterGetPaymentMeansPayeeFinancialAccBIS(SalesHeader: Record "Sales Header"; var PayeeFinancialAccountID: Text; var FinancialInstitutionBranchID: Text)+ BC24 − BC24 (integration): Raised after retrieving payee financial account information for PEPPOL BIS export.OnAfterGetTaxTotalInfo(SalesHeader: Record "Sales Header"; var VATAmtLine: Record "VAT Amount Line"; var TaxAmount: Text)(integration): Raised after retrieving tax total information for PEPPOL export.OnAfterGetTaxTotalInfoLCY(SalesHeader: Record "Sales Header"; var TaxAmount: Text; var TaxCurrencyID: Text; var TaxTotalCurrencyID: Text)(integration): Raised after retrieving tax total information in local currency for PEPPOL export.OnAfterGetTaxSubtotalInfo(VATAmtLine: Record "VAT Amount Line"; SalesHeader: Record "Sales Header"; var TaxableAmount: Text; var SubtotalTaxAmount: Text; var TransactionCurrencyTaxAmount: Text; var TaxTotalTaxCategoryID: Text; var schemeID: Text; var TaxCategoryPercent: Text; var TaxTotalTaxSchemeID: Text)(integration): Raised after retrieving tax subtotal information for PEPPOL export.OnGetTotalsOnBeforeInsertVATAmtLine(SalesLine: Record "Sales Line"; var VATAmtLine: Record "VAT Amount Line"; VATPostingSetup: Record "VAT Posting Setup"; var IsHandled: Boolean)(integration): Raised before inserting a VAT amount line when calculating totals.OnAfterGetLineItemInfo(SalesLine: Record "Sales Line"; var Description: Text; var Name: Text; var SellersItemIdentificationID: Text; var StandardItemIdentificationID: Text; var StdItemIdIDSchemeID: Text; var OriginCountryIdCode: Text; var OriginCountryIdCodeListID: Text)(integration): Raised after retrieving line item information for PEPPOL export.OnAfterGetContractDocRefInfo(SalesHeader: Record "Sales Header"; var ContractDocumentReferenceID: Text; var DocumentTypeCode: Text; var ContractRefDocTypeCodeListID: Text; var DocumentType: Text)(integration): Raised after retrieving contract document reference information for PEPPOL export.OnAfterGetAccountingSupplierPartyLegalEntityByFormat(var PartyLegalEntityRegName: Text; var PartyLegalEntityCompanyID: Text; var PartyLegalEntitySchemeID: Text; var SupplierRegAddrCityName: Text; var SupplierRegAddrCountryIdCode: Text; var SupplRegAddrCountryIdListId: Text; IsBISBilling: Boolean)(integration): Raised after retrieving accounting supplier party legal entity information for PEPPOL export.OnAfterRecRefTransferFieldsOnTransferHeaderToSalesHeader(FromRecord: Variant; var ToRecord: Variant)(integration): Raised after transferring fields from a posted document header to a sales header record.OnAfterRecRefTransferFieldsOnTransferLineToSalesLine(FromRecord: Variant; var ToRecord: Variant)(integration): Raised after transferring fields from a posted document line to a sales line record.OnAfterGetAccountingSupplierPartyInfoByFormat(var SupplierEndpointID: Text; var SupplierSchemeID: Text; var SupplierName: Text; IsBISBilling: Boolean)(integration): Raised after retrieving accounting supplier party information for PEPPOL export.OnAfterGetAccountingSupplierPartyPostalAddr(SalesHeader: Record "Sales Header"; CompanyInformation: Record "Company Information"; var StreetName: Text; var SupplierAdditionalStreetName: Text; var CityName: Text; var PostalZone: Text; var CountrySubentity: Text; var IdentificationCode: Text; var ListID: Text)+ BC29 (integration): Raised after retrieving the accounting supplier party postal address for PEPPOL export.OnAfterGetAccountingSupplierPartyIdentificationID(SalesHeader: Record "Sales Header"; var PartyIdentificationID: Text)+ BC24 (integration): Raised after retrieving accounting supplier party identification ID for PEPPOL export.OnAfterGetBuyerReference(SalesHeader: Record "Sales Header"; var BuyerReference: Text)+ BC26 (integration): Raised after retrieving buyer reference for PEPPOL export.OnBeforeGeneratePDFAttachmentAsAdditionalDocRef(SalesHeader: Record "Sales Header"; var AdditionalDocumentReferenceID: Text; var AdditionalDocRefDocumentType: Text; var URI: Text; var MimeCode: Text; var Filename: Text; var EmbeddedDocumentBinaryObject: Text; var IsHandled: Boolean)+ BC27 (integration): Raised before generating a PDF attachment as an additional document reference.OnAfterRecRefTransferHeaderToSalesInvoiceHeader(FromRecord: Variant; var ToRecord: Variant)+ BC27 (integration): Raised after transferring fields from a posted document header to a sales invoice header record.OnAfterRecRefTransferHeaderToSalesCrMemoHeader(FromRecord: Variant; var ToRecord: Variant)+ BC27 (integration): Raised after transferring fields from a posted document header to a sales credit memo header record.OnAfterRecRefTransferFieldsOnTransferLineToSalesInvoiceLine(FromRecord: Variant; var ToRecord: Variant)+ BC27 (integration): Raised after transferring fields from a posted document line to a sales invoice line record.OnAfterRecRefTransferFieldsOnTransferLineToSalesCrMemoLine(FromRecord: Variant; var ToRecord: Variant)+ BC27 (integration): Raised after transferring fields from a posted document line to a sales credit memo line record.
Procedures
GetGeneralInfo(SalesHeader: Record "Sales Header"; var ID: Text; var IssueDate: Text; var InvoiceTypeCode: Text; var InvoiceTypeCodeListID: Text; var Note: Text; var TaxPointDate: Text; var DocumentCurrencyCode: Text; var DocumentCurrencyCodeListID: Text; var TaxCurrencyCode: Text; var TaxCurrencyCodeListID: Text; var AccountingCost: Text): Retrieves general invoice information from a sales header for PEPPOL export.GetGeneralInfoBIS(SalesHeader: Record "Sales Header"; var ID: Text; var IssueDate: Text; var InvoiceTypeCode: Text; var Note: Text; var TaxPointDate: Text; var DocumentCurrencyCode: Text; var AccountingCost: Text): Retrieves general invoice information from a sales header for PEPPOL BIS export.GetInvoicePeriodInfo(var StartDate: Text; var EndDate: Text): Retrieves the invoice period start and end dates.GetOrderReferenceInfo(SalesHeader: Record "Sales Header"; var OrderReferenceID: Text): Retrieves the order reference information from a sales header.GetOrderReferenceInfoBIS(SalesHeader: Record "Sales Header"; var OrderReferenceID: Text): Retrieves the order reference information from a sales header for BIS format, using document number as fallback.GetContractDocRefInfo(SalesHeader: Record "Sales Header"; var ContractDocumentReferenceID: Text; var DocumentTypeCode: Text; var ContractRefDocTypeCodeListID: Text; var DocumentType: Text): Retrieves the contract document reference information from a sales header.GetAdditionalDocRefInfo(AttachmentNumber: Integer; var DocumentAttachments: Record "Document Attachment"; Salesheader: Record "Sales Header"; var AdditionalDocumentReferenceID: Text; var AdditionalDocRefDocumentType: Text; var URI: Text; var Filename: Text; var MimeCode: Text; var EmbeddedDocumentBinaryObject: Text; NewProcessedDocType: Option Sale,Service)+ BC25 − BC26: Retrieves document attachment information for PEPPOL export including Base64 encoded content.GetAdditionalDocRefInfo(Salesheader: Record "Sales Header"; var AdditionalDocumentReferenceID: Text; var AdditionalDocRefDocumentType: Text; var URI: Text; var MimeCode: Text; var EmbeddedDocumentBinaryObject: Text; NewProcessedDocType: Option Sale,Service)+ BC25 − BC26: Retrieves additional document reference information for PEPPOL export.GetBuyerReference(SalesHeader: Record "Sales Header"): Text+ BC26: Retrieves the buyer reference from a sales header.GeneratePDFAttachmentAsAdditionalDocRef(SalesHeader: Record "Sales Header"; var AdditionalDocumentReferenceID: Text; var AdditionalDocRefDocumentType: Text; var URI: Text; var Filename: Text; var MimeCode: Text; var EmbeddedDocumentBinaryObject: Text)+ BC26: Generates a PDF attachment from report set in Report Selections.GetAccountingSupplierPartyInfo(var SupplierEndpointID: Text; var SupplierSchemeID: Text; var SupplierName: Text): Retrieves the accounting supplier party information for PEPPOL export.GetAccountingSupplierPartyInfoBIS(var SupplierEndpointID: Text; var SupplierSchemeID: Text; var SupplierName: Text): Retrieves the accounting supplier party information for PEPPOL BIS export.GetAccountingSupplierPartyPostalAddr(SalesHeader: Record "Sales Header"; var StreetName: Text; var SupplierAdditionalStreetName: Text; var CityName: Text; var PostalZone: Text; var CountrySubentity: Text; var IdentificationCode: Text; var ListID: Text): Retrieves the supplier postal address information for PEPPOL export.GetAccountingSupplierPartyTaxScheme(var CompanyID: Text; var CompanyIDSchemeID: Text; var TaxSchemeID: Text): Retrieves the supplier tax scheme information for PEPPOL export.GetAccountingSupplierPartyTaxSchemeBIS(var VATAmtLine: Record "VAT Amount Line"; var CompanyID: Text; var CompanyIDSchemeID: Text; var TaxSchemeID: Text): Retrieves the supplier tax scheme information for PEPPOL BIS export, excluding outside scope VAT.GetAccountingSupplierPartyLegalEntity(var PartyLegalEntityRegName: Text; var PartyLegalEntityCompanyID: Text; var PartyLegalEntitySchemeID: Text; var SupplierRegAddrCityName: Text; var SupplierRegAddrCountryIdCode: Text; var SupplRegAddrCountryIdListId: Text): Retrieves the supplier legal entity information for PEPPOL export.GetAccountingSupplierPartyLegalEntityBIS(var PartyLegalEntityRegName: Text; var PartyLegalEntityCompanyID: Text; var PartyLegalEntitySchemeID: Text; var SupplierRegAddrCityName: Text; var SupplierRegAddrCountryIdCode: Text; var SupplRegAddrCountryIdListId: Text): Retrieves the supplier legal entity information for PEPPOL BIS export.GetAccountingSupplierPartyContact(SalesHeader: Record "Sales Header"; var ContactID: Text; var ContactName: Text; var Telephone: Text; var Telefax: Text; var ElectronicMail: Text): Retrieves the supplier party contact information from the salesperson assigned to the document.GetAccountingSupplierPartyIdentificationID(SalesHeader: Record "Sales Header"; var PartyIdentificationID: Text)+ BC24: Retrieves the supplier party identification ID.GetAccountingCustomerPartyInfo(SalesHeader: Record "Sales Header"; var CustomerEndpointID: Text; var CustomerSchemeID: Text; var CustomerPartyIdentificationID: Text; var CustomerPartyIDSchemeID: Text; var CustomerName: Text): Retrieves the accounting customer party information for PEPPOL export.GetAccountingCustomerPartyInfoBIS(SalesHeader: Record "Sales Header"; var CustomerEndpointID: Text; var CustomerSchemeID: Text; var CustomerPartyIdentificationID: Text; var CustomerPartyIDSchemeID: Text; var CustomerName: Text): Retrieves the accounting customer party information for PEPPOL BIS export.GetAccountingCustomerPartyPostalAddr(SalesHeader: Record "Sales Header"; var CustomerStreetName: Text; var CustomerAdditionalStreetName: Text; var CustomerCityName: Text; var CustomerPostalZone: Text; var CustomerCountrySubentity: Text; var CustomerIdentificationCode: Text; var CustomerListID: Text): Retrieves the customer postal address information from the bill-to address.GetAccountingCustomerPartyTaxScheme(SalesHeader: Record "Sales Header"; var CustPartyTaxSchemeCompanyID: Text; var CustPartyTaxSchemeCompIDSchID: Text; var CustTaxSchemeID: Text): Retrieves the customer tax scheme information for PEPPOL export.GetAccountingCustomerPartyTaxSchemeBIS(SalesHeader: Record "Sales Header"; var CustPartyTaxSchemeCompanyID: Text; var CustPartyTaxSchemeCompIDSchID: Text; var CustTaxSchemeID: Text): Retrieves the customer tax scheme information for PEPPOL BIS export.GetAccountingCustomerPartyTaxSchemeBIS30(SalesHeader: Record "Sales Header"; var CustPartyTaxSchemeCompanyID: Text; var CustPartyTaxSchemeCompIDSchID: Text; var CustTaxSchemeID: Text; var TempVATAmountLine: Record "VAT Amount Line" temporary)+ BC27: Gets the accounting customer party tax scheme fields valuesGetAccountingCustomerPartyLegalEntity(SalesHeader: Record "Sales Header"; var CustPartyLegalEntityRegName: Text; var CustPartyLegalEntityCompanyID: Text; var CustPartyLegalEntityIDSchemeID: Text): Retrieves the customer legal entity information for PEPPOL export.GetAccountingCustomerPartyLegalEntityBIS(SalesHeader: Record "Sales Header"; var CustPartyLegalEntityRegName: Text; var CustPartyLegalEntityCompanyID: Text; var CustPartyLegalEntityIDSchemeID: Text): Retrieves the customer legal entity information for PEPPOL BIS export.GetAccountingCustomerPartyContact(SalesHeader: Record "Sales Header"; var CustContactID: Text; var CustContactName: Text; var CustContactTelephone: Text; var CustContactTelefax: Text; var CustContactElectronicMail: Text): Retrieves the customer party contact information for PEPPOL export.GetPayeePartyInfo(var PayeePartyID: Text; var PayeePartyIDSchemeID: Text; var PayeePartyNameName: Text; var PayeePartyLegalEntityCompanyID: Text; var PayeePartyLegalCompIDSchemeID: Text): Retrieves the payee party information for PEPPOL export.GetTaxRepresentativePartyInfo(var TaxRepPartyNameName: Text; var PayeePartyTaxSchemeCompanyID: Text; var PayeePartyTaxSchCompIDSchemeID: Text; var PayeePartyTaxSchemeTaxSchemeID: Text): Retrieves the tax representative party information for PEPPOL export.GetDeliveryInfo(var ActualDeliveryDate: Text; var DeliveryID: Text; var DeliveryIDSchemeID: Text): Retrieves the delivery information for PEPPOL export.GetGLNDeliveryInfo(SalesHeader: Record "Sales Header"; var ActualDeliveryDate: Text; var DeliveryID: Text; var DeliveryIDSchemeID: Text): Retrieves the delivery information with GLN for PEPPOL export.GetGLNForHeader(SalesHeader: Record "Sales Header"): Code[13]: Retrieves the GLN for the sales header from ship-to address or customer.GetDeliveryAddress(SalesHeader: Record "Sales Header"; var DeliveryStreetName: Text; var DeliveryAdditionalStreetName: Text; var DeliveryCityName: Text; var DeliveryPostalZone: Text; var DeliveryCountrySubentity: Text; var DeliveryCountryIdCode: Text; var DeliveryCountryListID: Text): Retrieves the delivery address information from the ship-to address.GetPaymentMeansInfo(SalesHeader: Record "Sales Header"; var PaymentMeansCode: Text; var PaymentMeansListID: Text; var PaymentDueDate: Text; var PaymentChannelCode: Text; var PaymentID: Text; var PrimaryAccountNumberID: Text; var NetworkID: Text): Retrieves the payment means information for PEPPOL export.GetPaymentMeansPayeeFinancialAcc(var PayeeFinancialAccountID: Text; var PaymentMeansSchemeID: Text; var FinancialInstitutionBranchID: Text; var FinancialInstitutionID: Text; var FinancialInstitutionSchemeID: Text; var FinancialInstitutionName: Text): Retrieves the payee financial account information for PEPPOL export.GetPaymentMeansPayeeFinancialAccBIS(SalesHeader: Record "Sales Header"; var PayeeFinancialAccountID: Text; var FinancialInstitutionBranchID: Text)+ BC24 Δ BC24 − BC28: Retrieves the payee financial account information for PEPPOL BIS export.GetPaymentMeansFinancialInstitutionAddr(var FinancialInstitutionStreetName: Text; var AdditionalStreetName: Text; var FinancialInstitutionCityName: Text; var FinancialInstitutionPostalZone: Text; var FinancialInstCountrySubentity: Text; var FinancialInstCountryIdCode: Text; var FinancialInstCountryListID: Text): Retrieves the financial institution address information for PEPPOL export.GetPaymentTermsInfo(SalesHeader: Record "Sales Header"; var PaymentTermsNote: Text): Retrieves the payment terms information for PEPPOL export.GetAllowanceChargeInfo(VATAmtLine: Record "VAT Amount Line"; SalesHeader: Record "Sales Header"; var ChargeIndicator: Text; var AllowanceChargeReasonCode: Text; var AllowanceChargeListID: Text; var AllowanceChargeReason: Text; var Amount: Text; var AllowanceChargeCurrencyID: Text; var TaxCategoryID: Text; var TaxCategorySchemeID: Text; var Percent: Text; var AllowanceChargeTaxSchemeID: Text): Retrieves the allowance charge information for invoice discount.GetAllowanceChargeInfoPaymentDiscount(VATAmtLine: Record "VAT Amount Line"; SalesHeader: Record "Sales Header"; var ChargeIndicator: Text; var AllowanceChargeReasonCode: Text; var AllowanceChargeListID: Text; var AllowanceChargeReason: Text; var Amount: Text; var AllowanceChargeCurrencyID: Text; var TaxCategoryID: Text; var TaxCategorySchemeID: Text; var Percent: Text; var AllowanceChargeTaxSchemeID: Text)+ BC28: Retrieves the allowance charge information for payment discount.GetAllowanceChargeInfoBIS(VATAmtLine: Record "VAT Amount Line"; SalesHeader: Record "Sales Header"; var ChargeIndicator: Text; var AllowanceChargeReasonCode: Text; var AllowanceChargeListID: Text; var AllowanceChargeReason: Text; var Amount: Text; var AllowanceChargeCurrencyID: Text; var TaxCategoryID: Text; var TaxCategorySchemeID: Text; var Percent: Text; var AllowanceChargeTaxSchemeID: Text): Retrieves the allowance charge information for PEPPOL BIS export, clearing percent for outside scope VAT.GetTaxExchangeRateInfo(SalesHeader: Record "Sales Header"; var SourceCurrencyCode: Text; var SourceCurrencyCodeListID: Text; var TargetCurrencyCode: Text; var TargetCurrencyCodeListID: Text; var CalculationRate: Text; var MathematicOperatorCode: Text; var Date: Text): Retrieves the tax exchange rate information when document currency differs from local currency.GetTaxTotalInfo(SalesHeader: Record "Sales Header"; var VATAmtLine: Record "VAT Amount Line"; var TaxAmount: Text; var TaxTotalCurrencyID: Text): Retrieves the tax total information from VAT amount lines.GetTaxSubtotalInfo(VATAmtLine: Record "VAT Amount Line"; SalesHeader: Record "Sales Header"; var TaxableAmount: Text; var TaxAmountCurrencyID: Text; var SubtotalTaxAmount: Text; var TaxSubtotalCurrencyID: Text; var TransactionCurrencyTaxAmount: Text; var TransCurrTaxAmtCurrencyID: Text; var TaxTotalTaxCategoryID: Text; var schemeID: Text; var TaxCategoryPercent: Text; var TaxTotalTaxSchemeID: Text): Retrieves the tax subtotal information for a VAT amount line.GetTaxTotalInfoLCY(SalesHeader: Record "Sales Header"; var TaxAmount: Text; var TaxCurrencyID: Text; var TaxTotalCurrencyID: Text): Retrieves the tax total information in local currency when document uses foreign currency.GetLegalMonetaryInfo(SalesHeader: Record "Sales Header"; var TempSalesLine: Record "Sales Line" temporary; var VATAmtLine: Record "VAT Amount Line"; var LineExtensionAmount: Text; var LegalMonetaryTotalCurrencyID: Text; var TaxExclusiveAmount: Text; var TaxExclusiveAmountCurrencyID: Text; var TaxInclusiveAmount: Text; var TaxInclusiveAmountCurrencyID: Text; var AllowanceTotalAmount: Text; var AllowanceTotalAmountCurrencyID: Text; var ChargeTotalAmount: Text; var ChargeTotalAmountCurrencyID: Text; var PrepaidAmount: Text; var PrepaidCurrencyID: Text; var PayableRoundingAmount: Text; var PayableRndingAmountCurrencyID: Text; var PayableAmount: Text; var PayableAmountCurrencyID: Text)− BC26: Retrieves the legal monetary totals including line extension, tax amounts, and payable amount.GetLegalMonetaryDocAmounts(SalesHeader: Record "Sales Header"; var VATAmtLine: Record "VAT Amount Line"; var LineExtensionAmount: Text; var LegalMonetaryTotalCurrencyID: Text; var TaxExclusiveAmount: Text; var TaxExclusiveAmountCurrencyID: Text; var TaxInclusiveAmount: Text; var TaxInclusiveAmountCurrencyID: Text; var AllowanceTotalAmount: Text; var AllowanceTotalAmountCurrencyID: Text; var ChargeTotalAmount: Text; var ChargeTotalAmountCurrencyID: Text): Retrieves the document-level monetary amounts for legal monetary totals.GetLineGeneralInfo(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvoiceLineID: Text; var InvoiceLineNote: Text; var InvoicedQuantity: Text; var InvoiceLineExtensionAmount: Text; var LineExtensionAmountCurrencyID: Text; var InvoiceLineAccountingCost: Text): Retrieves the general line information for PEPPOL export.GetLineUnitCodeInfo(SalesLine: Record "Sales Line"; var unitCode: Text; var unitCodeListID: Text): Retrieves the unit of measure code information for a sales line.GetLineInvoicePeriodInfo(var InvLineInvoicePeriodStartDate: Text; var InvLineInvoicePeriodEndDate: Text): Retrieves the invoice period information for a line.GetLineOrderLineRefInfo(): Placeholder for line order reference information retrieval.GetLineDeliveryInfo(var InvoiceLineActualDeliveryDate: Text; var InvoiceLineDeliveryID: Text; var InvoiceLineDeliveryIDSchemeID: Text): Retrieves the line delivery information.GetLineDeliveryPostalAddr(var InvoiceLineDeliveryStreetName: Text; var InvLineDeliveryAddStreetName: Text; var InvoiceLineDeliveryCityName: Text; var InvoiceLineDeliveryPostalZone: Text; var InvLnDeliveryCountrySubentity: Text; var InvLnDeliveryCountryIdCode: Text; var InvLineDeliveryCountryListID: Text): Retrieves the line delivery postal address information.GetDeliveryPartyName(SalesHeader: Record "Sales Header"; var DeliveryPartyName: Text)+ BC24: Retrieves the delivery party name.GetLineAllowanceChargeInfo(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvLnAllowanceChargeIndicator: Text; var InvLnAllowanceChargeReason: Text; var InvLnAllowanceChargeAmount: Text; var InvLnAllowanceChargeAmtCurrID: Text): Retrieves the line allowance charge information for line discount.GetLineTaxTotal(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvoiceLineTaxAmount: Text; var currencyID: Text): Retrieves the line tax total amount.GetLineItemInfo(SalesLine: Record "Sales Line"; var Description: Text; var Name: Text; var SellersItemIdentificationID: Text; var StandardItemIdentificationID: Text; var StdItemIdIDSchemeID: Text; var OriginCountryIdCode: Text; var OriginCountryIdCodeListID: Text): Retrieves the item information for a sales line.GetLineItemCommodityClassficationInfo(var CommodityCode: Text; var CommodityCodeListID: Text; var ItemClassificationCode: Text; var ItemClassificationCodeListID: Text): Retrieves the item commodity classification information.GetLineItemClassfiedTaxCategory(SalesLine: Record "Sales Line"; var ClassifiedTaxCategoryID: Text; var ItemSchemeID: Text; var InvoiceLineTaxPercent: Text; var ClassifiedTaxCategorySchemeID: Text): Retrieves the classified tax category information for a sales line.GetLineItemClassfiedTaxCategoryBIS(SalesLine: Record "Sales Line"; var ClassifiedTaxCategoryID: Text; var ItemSchemeID: Text; var InvoiceLineTaxPercent: Text; var ClassifiedTaxCategorySchemeID: Text): Retrieves the classified tax category information for PEPPOL BIS, clearing percent for outside scope VAT.GetLineAdditionalItemPropertyInfo(SalesLine: Record "Sales Line"; var AdditionalItemPropertyName: Text; var AdditionalItemPropertyValue: Text): Retrieves the additional item property information from item variant.GetLinePriceInfo(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvoiceLinePriceAmount: Text; var InvLinePriceAmountCurrencyID: Text; var BaseQuantity: Text; var UnitCode: Text): Retrieves the line price information.GetLinePriceAllowanceChargeInfo(var PriceChargeIndicator: Text; var PriceAllowanceChargeAmount: Text; var PriceAllowanceAmountCurrencyID: Text; var PriceAllowanceChargeBaseAmount: Text; var PriceAllowChargeBaseAmtCurrID: Text): Retrieves the line price allowance charge information.GetCrMemoBillingReferenceInfo(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var InvoiceDocRefID: Text; var InvoiceDocRefIssueDate: Text): Retrieves the billing reference information for a credit memo.GetTotals(SalesLine: Record "Sales Line"; var VATAmtLine: Record "VAT Amount Line"): Calculates and accumulates VAT totals from a sales line into the VAT amount line buffer.GetTaxCategories(SalesLine: Record "Sales Line"; var VATProductPostingGroupCategory: Record "VAT Product Posting Group"): Retrieves and accumulates tax categories from sales lines into a buffer.GetInvoiceRoundingLine(var TempSalesLine: Record "Sales Line" temporary; SalesLine: Record "Sales Line"): Retrieves the invoice rounding line if it exists.GetTaxExemptionReason(var VATProductPostingGroupCategory: Record "VAT Product Posting Group"; var TaxExemptionReasonTxt: Text; TaxCategoryID: Text): Retrieves the tax exemption reason for specific tax categories.GetPeppolTelemetryTok(): Text: Returns the PEPPOL telemetry token for feature usage tracking.GetUoMforPieceINUNECERec20ListID(): Code[10]: Returns the unit of measure code for piece in UNECE Rec 20 list (EA).GetVATScheme(CountryRegionCode: Code[10]): TextΔ BC24: Retrieves the VAT scheme for a country/region.IsZeroVatCategory(TaxCategory: Code[10]): Boolean+ BC27: Check if the VAT category is one of the categories with 0% VATIsStandardVATCategory(TaxCategory: Code[10]): Boolean+ BC27: Check if the VAT category is standard ratedIsOutsideScopeVATCategory(TaxCategory: Code[10]): Boolean+ BC27: Check if the VAT category is outside the scope of VATFormatVATRegistrationNo(VATRegistrationNo: Text; CountryCode: Code[10]; IsBISBilling: Boolean; IsPartyTaxScheme: Boolean): TextΔ BC27 (internal)InitializeXMLExport(var OutFile: File; var XmlServerPath: Text): Initializes the XML export by creating a temporary file for output.IsRoundingLine(SalesLine: Record "Sales Line"; CustomerNo: Code[20]): BooleanΔ BC24: Checks if a sales line is an invoice rounding line.TransferHeaderToSalesHeader(FromRecord: Variant; var ToSalesHeader: Record "Sales Header"): Transfers fields from a posted document header to a sales header record.TransferLineToSalesLine(FromRecord: Variant; var ToSalesLine: Record "Sales Line"): Transfers fields from a posted document line to a sales line record.TransferHeaderToSalesInvoiceHeader(FromRecord: Variant; var ToSalesInvoiceHeader: Record "Sales Invoice Header")+ BC27: Transfers fields from a source record to a sales invoice header record.TransferHeaderToSalesCrMemoHeader(FromRecord: Variant; var ToSalesCrMemoHeader: Record "Sales Cr.Memo Header")+ BC27: Transfers fields from a source record to a sales credit memo header record.TransferLineToSalesInvoiceLine(FromRecord: Variant; var ToSalesInvoiceLine: Record "Sales Invoice Line")+ BC27: Transfers fields from a source record to a sales invoice line record.TransferLineToSalesCrMemoLine(FromRecord: Variant; var ToSalesCrMemoLine: Record "Sales Cr.Memo Line")+ BC27: Transfers fields from a source record to a sales credit memo line record.RecRefTransferFields(FromRecord: Variant; var ToRecord: Variant): Transfers matching fields between two records using RecordRef.FindNextSalesInvoiceRec(var SalesInvoiceHeader: Record "Sales Invoice Header"; var SalesHeader: Record "Sales Header"; Position: Integer): Boolean+ BC25: Finds the next sales invoice record and transfers its fields to a sales header.FindNextSalesInvoiceLineRec(var SalesInvoiceLine: Record "Sales Invoice Line"; var SalesLine: Record "Sales Line"; Position: Integer): Boolean+ BC25: Finds the next sales invoice line record and transfers its fields to a sales line.FindNextSalesCreditMemoRec(var SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var SalesHeader: Record "Sales Header"; Position: Integer): Boolean+ BC25: Finds the next sales credit memo record and transfers its fields to a sales header.FindNextSalesCreditMemoLineRec(var SalesCrMemoLine: Record "Sales Cr.Memo Line"; var SalesLine: Record "Sales Line"; Position: Integer): Boolean+ BC25: Finds the next sales credit memo line record and transfers its fields to a sales line.
Plus 28 local procedures.
Triggers
OnRun
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 4100 “Temp Blob” (4 calls:
GeneratePDFAsTempBlob → HasValue,GeneratePDFAttachmentAsAdditionalDocRef → CreateInStream,GetAdditionalDocRefInfo → CreateInStream, …) - Codeunit 4110 “Base64 Convert” (2 calls:
GeneratePDFAttachmentAsAdditionalDocRef → ToBase64,GetAdditionalDocRefInfo → ToBase64) - Codeunit 419 “File Management” (1 call:
InitializeXMLExport → ServerTempFileName) - Codeunit 8703 “Feature Telemetry” (1 call:
GetGeneralInfo → LogUptake)
Called by
- Codeunit 6458 “Serv. PEPPOL Management” (14 calls:
CreditMemoPEPPOLBIS30_OnGetTotals → GetTaxCategories,CreditMemoPEPPOLBIS30_OnGetTotals → GetTotals,CreditMemoPEPPOLBIS30_OnGetTotals → TransferLineToSalesLine, …) - Codeunit 1621 “PEPPOL Service Validation” (6 calls:
CheckServiceCreditMemo → TransferHeaderToSalesHeader,CheckServiceCreditMemo → TransferLineToSalesLine,CheckServiceHeader → TransferHeaderToSalesHeader, …) - XMLport 1610 “Sales Invoice - PEPPOL BIS 3.0” (5 calls:
FindNextInvoiceLineRec → FindNextSalesInvoiceLineRec,FindNextInvoiceRec → FindNextSalesInvoiceRec,GetTotals → GetTaxCategories, …) - XMLport 1611 “Sales Cr.Memo - PEPPOL BIS 3.0” (5 calls:
FindNextCreditMemoLineRec → FindNextSalesCreditMemoLineRec,FindNextCreditMemoRec → FindNextSalesCreditMemoRec,GetTotals → GetTaxCategories, …) - Codeunit 1620 “PEPPOL Validation” (4 calls:
CheckSalesDocumentLine → GetLineUnitCodeInfo,CheckTaxCategory → IsOutsideScopeVATCategory,CheckTaxCategory → IsStandardVATCategory, …)
Recent changes
- 2026-09-10 #11023 BE’s PEPPOL “escompte” compensation (main, BC30, fix)
Countries that replace it
Deprecations
- object: Pending 29.0 (#if not CLEAN29), “Replaced by PEPPOL App”
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). The call sections above are our own, per object, from the BC29 call graph. 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: "PEPPOL Management"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.