--- id: object/codeunit/37200 type: object title: Codeunit 37200 "PEPPOL30" summary: Codeunit 37200 "PEPPOL30" in PEPPOL (Microsoft.Peppol). 103 public procedures. Introduced in BC29, still in BC30, changed in BC30. tier: official language: en tags: - codeunit - peppol versions: introduced: "29" last_changed: "30" deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: 5134dc0d614d037d6f6d823ef5e6fcc0c4320f51eb8a6f940268382d7993433f evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/PEPPOL/app/src/Common/PEPPOL30.Codeunit.al title: src/Apps/W1/PEPPOL/app/src/Common/PEPPOL30.Codeunit.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: [] videos: [] posts: [] guidelines: [] changes: - change/bcapps/11560 - change/bcapps/11745 - change/bcapps/11563 - change/bcapps/9578 object_type: codeunit object_id: 37200 name: PEPPOL30 namespace: Microsoft.Peppol app: PEPPOL extends: null first_version: "29" last_version: "30" present_in: - "29" - "30" changed_in: - "30" source_major: "29" obsolete: null countries: [] ms_search_form_ids: [] counts: fields: 0 procedures: 103 events: 0 subscribers: 0 relations: out: 0 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 calls: 0 called_by: 0 implements: 0 --- # Codeunit 37200 "PEPPOL30" > Codeunit 37200 "PEPPOL30" in PEPPOL (Microsoft.Peppol). 103 public procedures. Introduced in BC29, still in BC30, changed in BC30. PEPPOL · Microsoft.Peppol · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/PEPPOL/app/src/Common/PEPPOL30.Codeunit.al) · facts from BC29 ## Procedures - `GetPayeePartyInfo(Vendor: Record Vendor; var PayeeEndpointID: Text; var PayeeSchemeID: Text; var PayeePartyName: Text)`: Gets payee (vendor) party information for the PEPPOL remittance advice. - `GetPaymentMeansInfo(RemitAdviceBuffer: Record "Remit. Advice Buffer" temporary; var PaymentMeansCode: Text; var PayeeFinancialAccountID: Text)`: Gets payment means information for the PEPPOL remittance advice from the buffer's header row. - `GetDocumentIdentification(var CustomizationID: Text; var ProfileID: Text)`: Gets the document identification (CustomizationID/ProfileID) for the PEPPOL remittance advice header. - `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)`: Gets general invoice information including ID, issue date, invoice type, currency codes, and accounting cost. - `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)`: Gets general invoice information for BIS (Business Interoperability Specification) format. - `GetGeneralInfoBIS(PurchaseHeader: Record "Purchase Header"; var ID: Text; var SalesOrderID: Text; var IssueDate: Text; var OrderTypeCode: Text; var Note: Text; var DocumentCurrencyCode: Text; var AccountingCost: Text; var CustomerReference: Text)`: Gets general invoice information for BIS format from the purchase header. - `GetInvoicePeriodInfo(var StartDate: Text; var EndDate: Text)`: Gets the invoice period information including start and end dates. - `GetOrderReferenceInfo(SalesHeader: Record "Sales Header"; var OrderReferenceID: Text)`: Gets the order reference information from the sales header. - `GetOrderReferenceInfoBIS(SalesHeader: Record "Sales Header"; var OrderReferenceID: Text)`: Gets the order reference information for BIS (Business Interoperability Specification) format. - `GetContractDocRefInfo(SalesHeader: Record "Sales Header"; var ContractDocumentReferenceID: Text; var DocumentTypeCode: Text; var ContractRefDocTypeCodeListID: Text; var DocumentType: Text)`: Gets contract document reference information from the 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)`: Gets additional document reference information from a specific attachment number. - `GetAdditionalDocRefInfo(SalesHeader: Record "Sales Header"; var AdditionalDocumentReferenceID: Text; var AdditionalDocRefDocumentType: Text; var URI: Text; var MimeCode: Text; var EmbeddedDocumentBinaryObject: Text; NewProcessedDocType: Option Sale,Service)`: Gets additional document reference information from the sales header. - `GetBuyerReference(SalesHeader: Record "Sales Header"): Text`: Gets the buyer reference from the 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)`: Generates a PDF attachment as an additional document reference. - `GeneratePDFAttachmentAsAdditionalDocRef(PurchaseHeader: Record "Purchase Header"; var AdditionalDocumentReferenceID: Text; var AdditionalDocRefDocumentType: Text; var URI: Text; var Filename: Text; var MimeCode: Text; var EmbeddedDocumentBinaryObject: Text)`: Generates a PDF attachment as an additional document reference from the purchase header. - `GetAccountingSupplierPartyInfo(var SupplierEndpointID: Text; var SupplierSchemeID: Text; var SupplierName: Text)`: Gets accounting supplier party information including endpoint ID, scheme ID, and supplier name. - `GetAccountingSupplierPartyInfoBIS(var SupplierEndpointID: Text; var SupplierSchemeID: Text; var SupplierName: Text)`: Gets accounting supplier party information for BIS (Business Interoperability Specification) format. - `CheckCompanyPartyIdentification(SupplierEndpointID: Text)`: Checks that the own company party resolves to a party identifier that can be exported. - `CheckCustomerPartyIdentification(CustomerEndpointID: Text; CustomerNo: Code[20])`: Checks that the customer party resolves to a party identifier that can be exported. - `GetSellerSupplierPartyInfoBIS(PurchaseHeader: Record "Purchase Header"; var SellerSupplierPartyEndpointId: Text; var SellerSupplierPartySchemeID: Text; var SellerSupplierPartySupplierName: Text)`: Gets seller supplier party information for BIS format from the purchase header. - `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)`: Gets the supplier party postal address information from the sales header. - `GetSellerSupplierPartyPostalAddr(PurchaseHeader: Record "Purchase Header"; var SellerSupplierStreetName: Text; var SellerSupplierAdditionalStreetName: Text; var SellerSupplierPartyCityName: Text; var SellerSupplierPartyPostalZone: Text; var SellerSupplierPartyCountrySubentity: Text; var SellerSupplierPartyIdentificationCode: Text; var ListID: Text)`: Gets the seller supplier party postal address from the purchase header. - `GetAccountingSupplierPartyTaxScheme(var CompanyID: Text; var CompanyIDSchemeID: Text; var TaxSchemeID: Text)`: Gets the supplier party tax scheme information. - `GetAccountingSupplierPartyTaxSchemeBIS(var VATAmtLine: Record "VAT Amount Line"; var CompanyID: Text; var CompanyIDSchemeID: Text; var TaxSchemeID: Text)`: Gets the supplier party tax scheme information for BIS (Business Interoperability Specification) format. - `GetAccountingSupplierPartyLegalEntity(var PartyLegalEntityRegName: Text; var PartyLegalEntityCompanyID: Text; var PartyLegalEntitySchemeID: Text; var SupplierRegAddrCityName: Text; var SupplierRegAddrCountryIdCode: Text; var SupplRegAddrCountryIdListId: Text)`: Gets the supplier party legal entity information including registration details. - `GetAccountingSupplierPartyLegalEntityBIS(var PartyLegalEntityRegName: Text; var PartyLegalEntityCompanyID: Text; var PartyLegalEntitySchemeID: Text; var SupplierRegAddrCityName: Text; var SupplierRegAddrCountryIdCode: Text; var SupplRegAddrCountryIdListId: Text)`: Gets the supplier party legal entity information for BIS (Business Interoperability Specification) format. - `GetAccountingSupplierPartyContact(SalesHeader: Record "Sales Header"; var ContactID: Text; var ContactName: Text; var Telephone: Text; var Telefax: Text; var ElectronicMail: Text)`: Gets the supplier party contact information from the sales header. - `GetSellerSupplierPartyContact(PurchaseHeader: Record "Purchase Header"; var ContactName: Text; var ContactPhone: Text; var ContactTelefax: Text; var ContactEmail: Text)`: Gets the seller supplier party contact information from the purchase header. - `GetAccountingSupplierPartyIdentificationID(SalesHeader: Record "Sales Header"; var PartyIdentificationID: Text)`: Gets the supplier party identification ID from the sales header. - `GetAccountingCustomerPartyInfo(SalesHeader: Record "Sales Header"; var CustomerEndpointID: Text; var CustomerSchemeID: Text; var CustomerPartyIdentificationID: Text; var CustomerPartyIDSchemeID: Text; var CustomerName: Text)`: Gets accounting customer party information including endpoint ID, scheme ID, party identification, and customer name. - `GetAccountingCustomerPartyInfoBIS(SalesHeader: Record "Sales Header"; var CustomerEndpointID: Text; var CustomerSchemeID: Text; var CustomerPartyIdentificationID: Text; var CustomerPartyIDSchemeID: Text; var CustomerName: Text)`: Gets accounting customer party information for BIS (Business Interoperability Specification) format. - `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)`: Gets the customer party postal address information from the sales header. - `GetBuyerCustomerPartyPostalAddr(PurchaseHeader: Record "Purchase Header"; var StreetName: Text; var BuyerCustomerAdditionalStreetName: Text; var CityName: Text; var PostalZone: Text; var CountrySubentity: Text; var IdentificationCode: Text; var ListID: Text)`: Gets the buyer customer party postal address from the purchase header. - `GetAccountingCustomerPartyTaxScheme(SalesHeader: Record "Sales Header"; var CustPartyTaxSchemeCompanyID: Text; var CustPartyTaxSchemeCompIDSchID: Text; var CustTaxSchemeID: Text)`: Gets the customer party tax scheme information from the sales header. - `GetAccountingCustomerPartyTaxSchemeBIS(SalesHeader: Record "Sales Header"; var CustPartyTaxSchemeCompanyID: Text; var CustPartyTaxSchemeCompIDSchID: Text; var CustTaxSchemeID: Text)`: Gets the customer party tax scheme information for BIS (Business Interoperability Specification) format. - `GetAccountingCustomerPartyTaxSchemeBIS30(SalesHeader: Record "Sales Header"; var CustPartyTaxSchemeCompanyID: Text; var CustPartyTaxSchemeCompIDSchID: Text; var CustTaxSchemeID: Text; var TempVATAmountLine: Record "VAT Amount Line" temporary)`: Gets the customer party tax scheme information for BIS 3.0 (Business Interoperability Specification) format. - `GetAccountingCustomerPartyLegalEntity(SalesHeader: Record "Sales Header"; var CustPartyLegalEntityRegName: Text; var CustPartyLegalEntityCompanyID: Text; var CustPartyLegalEntityIDSchemeID: Text)`: Gets the customer party legal entity information from the sales header. - `GetAccountingCustomerPartyLegalEntityBIS(SalesHeader: Record "Sales Header"; var CustPartyLegalEntityRegName: Text; var CustPartyLegalEntityCompanyID: Text; var CustPartyLegalEntityIDSchemeID: Text)`: Gets the customer party legal entity information for BIS (Business Interoperability Specification) format. - `GetAccountingCustomerPartyContact(SalesHeader: Record "Sales Header"; var CustContactID: Text; var CustContactName: Text; var CustContactTelephone: Text; var CustContactTelefax: Text; var CustContactElectronicMail: Text)`: Gets the customer party contact information from the sales header. - `GetBuyerCustomerPartyContact(PurchaseHeader: Record "Purchase Header"; var BuyerCustomerPartyContactName: Text; var BuyerCustomerPartyContactPhone: Text; var BuyerCustomerPartyContactEmail: Text)`: Gets the buyer customer party contact information from the purchase header. - `GetPayeePartyInfo(var PayeePartyID: Text; var PayeePartyIDSchemeID: Text; var PayeePartyNameName: Text; var PayeePartyLegalEntityCompanyID: Text; var PayeePartyLegalCompIDSchemeID: Text)`: Gets payee party information including party ID, scheme ID, name, and legal entity details. - `GetTaxRepresentativePartyInfo(var TaxRepPartyNameName: Text; var PayeePartyTaxSchemeCompanyID: Text; var PayeePartyTaxSchCompIDSchemeID: Text; var PayeePartyTaxSchemeTaxSchemeID: Text)`: Gets tax representative party information including name and tax scheme details. - `GetDeliveryInfo(var ActualDeliveryDate: Text; var DeliveryID: Text; var DeliveryIDSchemeID: Text)`: Gets delivery information including actual delivery date and delivery ID details. - `GetGLNDeliveryInfo(SalesHeader: Record "Sales Header"; var ActualDeliveryDate: Text; var DeliveryID: Text; var DeliveryIDSchemeID: Text)`: Gets GLN (Global Location Number) delivery information from the sales header. - `GetGLNForHeader(SalesHeader: Record "Sales Header"): Code[13]`: Gets the GLN (Global Location Number) for the sales header. - `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)`: Gets the delivery address information from the sales header. - `GetDeliveryAddress(PurchaseHeader: Record "Purchase Header"; var StreetName: Text; var AdditionalStreetName: Text; var CityName: Text; var PostalZone: Text; var CountrySubentity: Text; var IdentificationCode: Text; var ListID: Text)`: Gets the delivery address from the purchase header. - `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)`: Gets payment means information from the sales header including payment code, due date, and account details. - `GetPaymentMeansPayeeFinancialAcc(var PayeeFinancialAccountID: Text; var PaymentMeansSchemeID: Text; var FinancialInstitutionBranchID: Text; var FinancialInstitutionID: Text; var FinancialInstitutionSchemeID: Text; var FinancialInstitutionName: Text)`: Gets payment means payee financial account information including account ID and financial institution details. - `GetPaymentMeansPayeeFinancialAccBIS(SalesHeader: Record "Sales Header"; var PayeeFinancialAccountID: Text; var FinancialInstitutionBranchID: Text)`: Gets payment means payee financial account information for BIS (Business Interoperability Specification) format. - `GetPaymentMeansFinancialInstitutionAddr(var FinancialInstitutionStreetName: Text; var AdditionalStreetName: Text; var FinancialInstitutionCityName: Text; var FinancialInstitutionPostalZone: Text; var FinancialInstCountrySubentity: Text; var FinancialInstCountryIdCode: Text; var FinancialInstCountryListID: Text)`: Gets the financial institution address information for payment means. - `GetPaymentTermsInfo(SalesHeader: Record "Sales Header"; var PaymentTermsNote: Text)`: Gets payment terms information from the sales header. - `GetPaymentTermsInfo(PurchaseHeader: Record "Purchase Header"; var PaymentTermsNote: Text)`: Gets payment terms information from the purchase header. - `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)`: Gets allowance or charge information from the VAT amount line and sales header. - `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)`: Gets allowance or charge information for BIS (Business Interoperability Specification) format. - `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)`: Gets tax exchange rate information from the sales header when dealing with foreign currencies. - `GetTaxTotalInfo(SalesHeader: Record "Sales Header"; var VATAmtLine: Record "VAT Amount Line"; var TaxAmount: Text; var TaxTotalCurrencyID: Text)`: Gets the total tax amount information from the sales header and 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)`: Gets tax subtotal information for a specific VAT amount line including taxable amount, tax amount, and tax category details. - `GetTaxTotalInfoLCY(SalesHeader: Record "Sales Header"; var TaxAmount: Text; var TaxCurrencyID: Text; var TaxTotalCurrencyID: Text)`: Gets tax total information in local currency (LCY) from the sales header. - `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)`: Gets comprehensive legal monetary information including line extension amounts, tax amounts, allowances, charges, and payable amounts. - `GetLegalMonetaryInfo(PurchaseHeader: Record "Purchase Header"; var TempPurchaseLine: Record "Purchase 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)`: Gets comprehensive legal monetary information from the purchase header including line extension amounts, tax amounts, allowances, charges, and payable amounts. - `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)`: Gets legal monetary document amounts including line extension, tax amounts, allowances, and charges. - `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)`: Gets general line information including invoice line ID, note, quantity, extension amount, and accounting cost. - `GetLineGeneralInfo(PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; var InvoiceLineID: Text; var InvoiceLineNote: Text; var InvoicedQuantity: Text; var InvoiceLineExtensionAmount: Text; var LineExtensionAmountCurrencyID: Text; var InvoiceLineAccountingCost: Text)`: Gets general line information from the purchase line including invoice line ID, note, quantity, extension amount, and accounting cost. - `GetLineUnitCodeInfo(SalesLine: Record "Sales Line"; var unitCode: Text; var unitCodeListID: Text)`: Gets unit code information for the sales line including unit code and list ID. - `GetLineUnitCodeInfo(PurchaseLine: Record "Purchase Line"; var unitCode: Text; var unitCodeListID: Text)`: Gets unit code information for the purchase line including unit code and list ID. - `GetLineInvoicePeriodInfo(var InvLineInvoicePeriodStartDate: Text; var InvLineInvoicePeriodEndDate: Text)`: Gets invoice period information for the line level including start and end dates. - `GetLineDeliveryInfo(var InvoiceLineActualDeliveryDate: Text; var InvoiceLineDeliveryID: Text; var InvoiceLineDeliveryIDSchemeID: Text)`: Gets delivery information for the invoice line including delivery date and delivery ID. - `GetLineDeliveryPostalAddr(var InvoiceLineDeliveryStreetName: Text; var InvLineDeliveryAddStreetName: Text; var InvoiceLineDeliveryCityName: Text; var InvoiceLineDeliveryPostalZone: Text; var InvLnDeliveryCountrySubentity: Text; var InvLnDeliveryCountryIdCode: Text; var InvLineDeliveryCountryListID: Text)`: Gets postal address information for the invoice line delivery. - `GetDeliveryPartyName(SalesHeader: Record "Sales Header"; var DeliveryPartyName: Text)`: Gets the delivery party name from the sales header. - `GetLineAllowanceChargeInfo(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvLnAllowanceChargeIndicator: Text; var InvLnAllowanceChargeReason: Text; var InvLnAllowanceChargeAmount: Text; var InvLnAllowanceChargeAmtCurrID: Text)`: Gets allowance or charge information for the invoice line. - `GetLineTaxTotal(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvoiceLineTaxAmount: Text; var currencyID: Text)`: Gets tax total information for the invoice line. - `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)`: Gets item information for the invoice line including description, name, item identification codes, and origin country. - `GetLineItemInfo(PurchaseLine: Record "Purchase Line"; var Description: Text; var Name: Text; var SellersItemIdentificationID: Text; var StandardItemIdentificationID: Text; var StdItemIdIDSchemeID: Text; var OriginCountryIdCode: Text; var OriginCountryIdCodeListID: Text)`: Gets item information for the purchase line including description, name, item identification codes, and origin country. - `GetLineItemCommodityClassificationInfo(var CommodityCode: Text; var CommodityCodeListID: Text; var ItemClassificationCode: Text; var ItemClassificationCodeListID: Text)`: Gets commodity classification information for the line item. - `GetLineItemClassifiedTaxCategory(SalesLine: Record "Sales Line"; var ClassifiedTaxCategoryID: Text; var ItemSchemeID: Text; var InvoiceLineTaxPercent: Text; var ClassifiedTaxCategorySchemeID: Text)`: Gets classified tax category information for the line item. - `GetLineItemClassifiedTaxCategory(PurchaseLine: Record "Purchase Line"; var ClassifiedTaxCategoryID: Text; var ItemSchemeID: Text; var InvoiceLineTaxPercent: Text; var ClassifiedTaxCategorySchemeID: Text)`: Gets classified tax category information for the purchase line item. - `GetLineItemClassifiedTaxCategoryBIS(SalesLine: Record "Sales Line"; var ClassifiedTaxCategoryID: Text; var ItemSchemeID: Text; var InvoiceLineTaxPercent: Text; var ClassifiedTaxCategorySchemeID: Text)`: Gets classified tax category information for the line item in BIS (Business Interoperability Specification) format. - `GetLineAdditionalItemPropertyInfo(SalesLine: Record "Sales Line"; var AdditionalItemPropertyName: Text; var AdditionalItemPropertyValue: Text)`: Gets additional item property information for the line item. - `GetLinePriceInfo(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvoiceLinePriceAmount: Text; var InvLinePriceAmountCurrencyID: Text; var BaseQuantity: Text; var UnitCode: Text)`: Gets price information for the invoice line including price amount, base quantity, and unit code. - `GetLinePriceInfo(PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; var InvoiceLinePriceAmount: Text; var InvLinePriceAmountCurrencyID: Text; var BaseQuantity: Text; var UnitCode: Text)`: Gets price information for the purchase line including price amount, base quantity, and unit code. - `GetLinePriceAllowanceChargeInfo(var PriceChargeIndicator: Text; var PriceAllowanceChargeAmount: Text; var PriceAllowanceAmountCurrencyID: Text; var PriceAllowanceChargeBaseAmount: Text; var PriceAllowChargeBaseAmtCurrID: Text)`: Gets price allowance or charge information for the invoice line. - `GetCrMemoBillingReferenceInfo(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var InvoiceDocRefID: Text; var InvoiceDocRefIssueDate: Text)`: Gets billing reference information from a sales credit memo header for credit note scenarios. - `GetTaxTotals(SalesLine: Record "Sales Line"; var VATAmtLine: Record "VAT Amount Line")`: Gets totals and calculates VAT amount lines from the sales line information. - `GetTaxTotals(PurchaseLine: Record "Purchase Line"; var VATAmtLine: Record "VAT Amount Line")`: Gets totals and calculates VAT amount lines from the purchase line information. - `GetTaxCategories(SalesLine: Record "Sales Line"; var VATProductPostingGroupCategory: Record "VAT Product Posting Group")`: Gets tax categories from the sales line and populates VAT product posting group category information. - `GetTaxCategories(PurchaseLine: Record "Purchase Line"; var VATProductPostingGroupCategory: Record "VAT Product Posting Group")`: Gets tax categories from the purchase line and populates VAT product posting group category information. - `GetInvoiceRoundingLine(var TempSalesLine: Record "Sales Line" temporary; SalesLine: Record "Sales Line")`: Gets the invoice rounding line from sales line data. - `GetInvoiceRoundingLine(var TempPurchaseLine: Record "Purchase Line" temporary; PurchaseLine: Record "Purchase Line")`: Gets the invoice rounding line from purchase line data. - `GetTaxExemptionReason(var VATProductPostingGroupCategory: Record "VAT Product Posting Group"; var TaxExemptionReasonTxt: Text; TaxCategoryID: Text)`: Gets the tax exemption reason text based on VAT product posting group category and tax category ID. - `GetPeppolTelemetryTok(): Text`: Gets the PEPPOL telemetry token for logging and tracking purposes. - `GetUoMforPieceINUNECERec20ListID(): Code[10]`: Gets the Unit of Measure code for 'piece' in UN/ECE Recommendation 20 list ID format. - `GetVATScheme(CountryRegionCode: Code[10]): Text`: Gets the VAT scheme identifier based on the country/region code. - `IsZeroVatCategory(TaxCategory: Code[10]): Boolean`: Checks if the given tax category represents a zero VAT rate category. Includes categories: Z (Zero rated), E (Exempt), AE (VAT reverse charge), K (EEA intra-community), G (Free export), O (Outside VAT scope). - `IsStandardVATCategory(TaxCategory: Code[10]): Boolean`: Checks if the given tax category represents a standard VAT category (S - Standard rate). - `IsOutsideScopeVATCategory(TaxCategory: Code[10]): Boolean`: Checks if the given tax category represents outside the scope of VAT (O - Outside the scope of VAT). - `FormatVATRegistrationNo(VATRegistrationNo: Text; CountryCode: Code[10]; IsBISBilling: Boolean; IsPartyTaxScheme: Boolean): Text`: Formats a VAT registration number according to PEPPOL standards based on country code and format requirements. - `IsRoundingLine(SalesLine: Record "Sales Line"; CustomerNo: Code[20]): Boolean`: Checks if the given sales line represents an invoice rounding line. - `TransferHeaderToSalesHeader(FromRecord: Variant; var ToSalesHeader: Record "Sales Header")`: Transfers header information from a variant record to a sales header record. - `TransferLineToSalesLine(FromRecord: Variant; var ToSalesLine: Record "Sales Line")`: Transfers line information from a variant record to a sales line record. - `RecRefTransferFields(FromRecord: Variant; var ToRecord: Variant)`: Transfers fields between two variant records using RecordRef functionality. - `MapServiceLineTypeToSalesLineType(ServiceLineType: Enum "Service Line Type"): Enum "Sales Line Type"`: Maps service line types to corresponding sales line types for PEPPOL export. - `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)`: Gets allowance charge information for payment discounts from VAT amount line and sales header. ## Recent changes - 2026-10-07 [#11560 [E-Documents Core] [Peppol] - Enabling EDI capabilities with E-Documents. Send path (Self-Billed Purchase Invoice/Credit Memo → E-Document)](../../changes/bcapps/11560.md) (main, BC30, feature) - 2026-09-25 [#11745 Bug 648781: check the party identifier that the PEPPOL export will use](../../changes/bcapps/11745.md) (main, BC30, fix) - 2026-09-24 [#11563 [E-Documents Core] [Peppol] - Add PEPPOL Requested Delivery Period support (header + line)](../../changes/bcapps/11563.md) (main, BC30, feature) - 2026-08-11 [#9578 [E-Documents Core] - Enabling remittance advice export via E-Documents (payment journal + posted payments)](../../changes/bcapps/9578.md) (main, BC30, feature) ## Across versions - Present in: BC29-30 - Changed (declaration) in: BC30 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: "PEPPOL30")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.