Codeunit 37201 "PEPPOL30 Impl."

PEPPOL · Microsoft.Peppol · BC29-30 · source at ea08af5e · facts from BC29

Properties

Procedures

• GetPayeePartyInfo(Vendor: Record Vendor; var PayeeEndpointID: Text; var PayeeSchemeID: Text; var PayeePartyName: Text)
• GetPaymentMeansInfo(RemitAdviceBuffer: Record "Remit. Advice Buffer" temporary; var PaymentMeansCode: Text; var PayeeFinancialAccountID: Text)
• GetDocumentIdentification(var CustomizationID: Text; var ProfileID: Text)
• 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)
• 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)
• GetInvoicePeriodInfo(var StartDate: Text; var EndDate: Text)
• GetOrderReferenceInfo(SalesHeader: Record "Sales Header"; var OrderReferenceID: Text)
• GetOrderReferenceInfoBIS(SalesHeader: Record "Sales Header"; var OrderReferenceID: Text)
• GetContractDocRefInfo(SalesHeader: Record "Sales Header"; var ContractDocumentReferenceID: Text; var DocumentTypeCode: Text; var ContractRefDocTypeCodeListID: Text; var DocumentType: Text)
• 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)
• GetAdditionalDocRefInfo(Salesheader: Record "Sales Header"; var AdditionalDocumentReferenceID: Text; var AdditionalDocRefDocumentType: Text; var URI: Text; var MimeCode: Text; var EmbeddedDocumentBinaryObject: Text; NewProcessedDocType: Option Sale,Service)
• GetBuyerReference(SalesHeader: Record "Sales Header"): Text
• 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 from report set in Report Selections.
• GetAccountingSupplierPartyInfo(var SupplierEndpointID: Text; var SupplierSchemeID: Text; var SupplierName: Text)
• GetAccountingSupplierPartyInfoBIS(var SupplierEndpointID: Text; var SupplierSchemeID: Text; var SupplierName: Text)
• CheckCompanyPartyIdentification(SupplierEndpointID: Text)
• 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)
• GetAccountingSupplierPartyTaxScheme(var CompanyID: Text; var CompanyIDSchemeID: Text; var TaxSchemeID: Text)
• GetAccountingSupplierPartyTaxSchemeBIS(var VATAmtLine: Record "VAT Amount Line"; var CompanyID: Text; var CompanyIDSchemeID: Text; var TaxSchemeID: Text)
• GetAccountingSupplierPartyLegalEntity(var PartyLegalEntityRegName: Text; var PartyLegalEntityCompanyID: Text; var PartyLegalEntitySchemeID: Text; var SupplierRegAddrCityName: Text; var SupplierRegAddrCountryIdCode: Text; var SupplRegAddrCountryIdListId: Text)
• GetAccountingSupplierPartyLegalEntityBIS(var PartyLegalEntityRegName: Text; var PartyLegalEntityCompanyID: Text; var PartyLegalEntitySchemeID: Text; var SupplierRegAddrCityName: Text; var SupplierRegAddrCountryIdCode: Text; var SupplRegAddrCountryIdListId: Text)
• GetAccountingSupplierPartyContact(SalesHeader: Record "Sales Header"; var ContactID: Text; var ContactName: Text; var Telephone: Text; var Telefax: Text; var ElectronicMail: Text)
• GetAccountingSupplierPartyIdentificationID(SalesHeader: Record "Sales Header"; var PartyIdentificationID: Text)
• GetAccountingCustomerPartyInfo(SalesHeader: Record "Sales Header"; var CustomerEndpointID: Text; var CustomerSchemeID: Text; var CustomerPartyIdentificationID: Text; var CustomerPartyIDSchemeID: Text; var CustomerName: Text)
• GetAccountingCustomerPartyInfoBIS(SalesHeader: Record "Sales Header"; var CustomerEndpointID: Text; var CustomerSchemeID: Text; var CustomerPartyIdentificationID: Text; var CustomerPartyIDSchemeID: Text; var CustomerName: Text)
• CheckCustomerPartyIdentification(CustomerEndpointID: Text; CustomerNo: Code[20])
• 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)
• GetAccountingCustomerPartyTaxScheme(SalesHeader: Record "Sales Header"; var CustPartyTaxSchemeCompanyID: Text; var CustPartyTaxSchemeCompIDSchID: Text; var CustTaxSchemeID: Text)
• GetAccountingCustomerPartyTaxSchemeBIS(SalesHeader: Record "Sales Header"; var CustPartyTaxSchemeCompanyID: Text; var CustPartyTaxSchemeCompIDSchID: Text; var CustTaxSchemeID: Text)
• GetAccountingCustomerPartyTaxSchemeBIS30(SalesHeader: Record "Sales Header"; var CustPartyTaxSchemeCompanyID: Text; var CustPartyTaxSchemeCompIDSchID: Text; var CustTaxSchemeID: Text; var TempVATAmountLine: Record "VAT Amount Line" temporary): Gets the accounting customer party tax scheme fields values
• GetAccountingCustomerPartyLegalEntity(SalesHeader: Record "Sales Header"; var CustPartyLegalEntityRegName: Text; var CustPartyLegalEntityCompanyID: Text; var CustPartyLegalEntityIDSchemeID: Text)
• GetAccountingCustomerPartyLegalEntityBIS(SalesHeader: Record "Sales Header"; var CustPartyLegalEntityRegName: Text; var CustPartyLegalEntityCompanyID: Text; var CustPartyLegalEntityIDSchemeID: Text)
• GetAccountingCustomerPartyContact(SalesHeader: Record "Sales Header"; var CustContactID: Text; var CustContactName: Text; var CustContactTelephone: Text; var CustContactTelefax: Text; var CustContactElectronicMail: Text)
• GetPayeePartyInfo(var PayeePartyID: Text; var PayeePartyIDSchemeID: Text; var PayeePartyNameName: Text; var PayeePartyLegalEntityCompanyID: Text; var PayeePartyLegalCompIDSchemeID: Text)
• GetTaxRepresentativePartyInfo(var TaxRepPartyNameName: Text; var PayeePartyTaxSchemeCompanyID: Text; var PayeePartyTaxSchCompIDSchemeID: Text; var PayeePartyTaxSchemeTaxSchemeID: Text)
• GetDeliveryInfo(var ActualDeliveryDate: Text; var DeliveryID: Text; var DeliveryIDSchemeID: Text)
• GetGLNDeliveryInfo(SalesHeader: Record "Sales Header"; var ActualDeliveryDate: Text; var DeliveryID: Text; var DeliveryIDSchemeID: Text)
• GetGLNForHeader(SalesHeader: Record "Sales Header"): Code[13]
• 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)
• 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)
• GetPaymentMeansPayeeFinancialAcc(var PayeeFinancialAccountID: Text; var PaymentMeansSchemeID: Text; var FinancialInstitutionBranchID: Text; var FinancialInstitutionID: Text; var FinancialInstitutionSchemeID: Text; var FinancialInstitutionName: Text)
• GetPaymentMeansPayeeFinancialAccBIS(SalesHeader: Record "Sales Header"; var PayeeFinancialAccountID: Text; var FinancialInstitutionBranchID: Text)
• GetPaymentMeansFinancialInstitutionAddr(var FinancialInstitutionStreetName: Text; var AdditionalStreetName: Text; var FinancialInstitutionCityName: Text; var FinancialInstitutionPostalZone: Text; var FinancialInstCountrySubentity: Text; var FinancialInstCountryIdCode: Text; var FinancialInstCountryListID: Text)
• GetPaymentTermsInfo(SalesHeader: Record "Sales Header"; var PaymentTermsNote: Text)
• GetPaymentTermsInfo(PurchaseHeader: Record "Purchase Header"; var PaymentTermsNote: Text)
• 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)
• 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)
• 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)
• GetTaxTotalInfo(SalesHeader: Record "Sales Header"; var VATAmtLine: Record "VAT Amount Line"; var TaxAmount: Text; var TaxTotalCurrencyID: Text)
• 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)
• GetTaxTotalInfoLCY(SalesHeader: Record "Sales Header"; var TaxAmount: Text; var TaxCurrencyID: Text; var TaxTotalCurrencyID: Text)
• 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)
• 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)
• 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)
• GetLegalMonetaryDocAmounts(PurchaseHeader: Record "Purchase 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)
• 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)
• 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)
• GetLineUnitCodeInfo(SalesLine: Record "Sales Line"; var UnitCode: Text; var UnitCodeListID: Text)
• GetLineUnitCodeInfo(PurchaseLine: Record "Purchase Line"; var UnitCode: Text; var UnitCodeListID: Text)
• GetLineInvoicePeriodInfo(var InvLineInvoicePeriodStartDate: Text; var InvLineInvoicePeriodEndDate: Text)
• GetLineDeliveryInfo(var InvoiceLineActualDeliveryDate: Text; var InvoiceLineDeliveryID: Text; var InvoiceLineDeliveryIDSchemeID: Text)
• GetLineDeliveryPostalAddr(var InvoiceLineDeliveryStreetName: Text; var InvLineDeliveryAddStreetName: Text; var InvoiceLineDeliveryCityName: Text; var InvoiceLineDeliveryPostalZone: Text; var InvLnDeliveryCountrySubentity: Text; var InvLnDeliveryCountryIdCode: Text; var InvLineDeliveryCountryListID: Text)
• GetDeliveryPartyName(SalesHeader: Record "Sales Header"; var DeliveryPartyName: Text)
• GetLineAllowanceChargeInfo(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvLnAllowanceChargeIndicator: Text; var InvLnAllowanceChargeReason: Text; var InvLnAllowanceChargeAmount: Text; var InvLnAllowanceChargeAmtCurrID: Text)
• GetLineTaxTotal(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvoiceLineTaxAmount: Text; var currencyID: Text)
• 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)
• 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)
• GetLineItemCommodityClassificationInfo(var CommodityCode: Text; var CommodityCodeListID: Text; var ItemClassificationCode: Text; var ItemClassificationCodeListID: Text)
• GetLineItemClassifiedTaxCategory(SalesLine: Record "Sales Line"; var ClassifiedTaxCategoryID: Text; var ItemSchemeID: Text; var InvoiceLineTaxPercent: Text; var ClassifiedTaxCategorySchemeID: Text)
• GetLineItemClassifiedTaxCategory(PurchaseLine: Record "Purchase Line"; var ClassifiedTaxCategoryID: Text; var ItemSchemeID: Text; var InvoiceLineTaxPercent: Text; var ClassifiedTaxCategorySchemeID: Text)
• GetLineItemClassifiedTaxCategoryBIS(SalesLine: Record "Sales Line"; var ClassifiedTaxCategoryID: Text; var ItemSchemeID: Text; var InvoiceLineTaxPercent: Text; var ClassifiedTaxCategorySchemeID: Text)
• GetLineItemClassifiedTaxCategoryBIS(PurchaseLine: Record "Purchase Line"; var ClassifiedTaxCategoryID: Text; var ItemSchemeID: Text; var InvoiceLineTaxPercent: Text; var ClassifiedTaxCategorySchemeID: Text)
• GetLineAdditionalItemPropertyInfo(SalesLine: Record "Sales Line"; var AdditionalItemPropertyName: Text; var AdditionalItemPropertyValue: Text)
• GetLinePriceInfo(SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; var InvoiceLinePriceAmount: Text; var InvLinePriceAmountCurrencyID: Text; var BaseQuantity: Text; var UnitCode: Text)
• GetLinePriceInfo(PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; var InvoiceLinePriceAmount: Text; var InvLinePriceAmountCurrencyID: Text; var BaseQuantity: Text; var UnitCode: Text)
• GetLinePriceAllowanceChargeInfo(var PriceChargeIndicator: Text; var PriceAllowanceChargeAmount: Text; var PriceAllowanceAmountCurrencyID: Text; var PriceAllowanceChargeBaseAmount: Text; var PriceAllowChargeBaseAmtCurrID: Text)
• GetCrMemoBillingReferenceInfo(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var InvoiceDocRefID: Text; var InvoiceDocRefIssueDate: Text)
• GetTaxTotals(SalesLine: Record "Sales Line"; var VATAmtLine: Record "VAT Amount Line")
• GetTaxTotals(PurchaseLine: Record "Purchase Line"; var VATAmtLine: Record "VAT Amount Line")
• GetTaxCategories(SalesLine: Record "Sales Line"; var VATProductPostingGroupCategory: Record "VAT Product Posting Group")
• GetTaxCategories(PurchaseLine: Record "Purchase Line"; var VATProductPostingGroupCategory: Record "VAT Product Posting Group")
• GetInvoiceRoundingLine(var TempSalesLine: Record "Sales Line" temporary; SalesLine: Record "Sales Line")
• GetInvoiceRoundingLine(var TempPurchaseLine: Record "Purchase Line" temporary; PurchaseLine: Record "Purchase Line")
• GetTaxExemptionReason(var VATProductPostingGroupCategory: Record "VAT Product Posting Group"; var TaxExemptionReasonTxt: Text; TaxCategoryID: Text)
• GetPeppolTelemetryTok(): Text
• GetUoMforPieceINUNECERec20ListID(): Code[10]
• GetVATScheme(CountryRegionCode: Code[10]): Text
• GetTaxCategoryAE(): Text: Get the tax category VAT reverse charge
• GetTaxCategoryE(): Text: Get the tax category exempt from tax
• GetTaxCategoryG(): Text
• GetTaxCategoryK(): Text: Get the tax category VAT exempt for EEA intra-community supply of goods and services
• GetTaxCategoryO(): Text: Get the tax category outside the scope of VAT
• GetTaxCategoryZ(): Text: Get the tax category zero rated items
• GetTaxCategoryS(): Text: Get the tax category for standard rated items
• IsZeroVatCategory(TaxCategory: Code[10]): Boolean: Check if the VAT category is one of the categories with 0% VAT
• IsStandardVATCategory(TaxCategory: Code[10]): Boolean: Check if the VAT category is standard rated
• IsOutsideScopeVATCategory(TaxCategory: Code[10]): Boolean: Check if the VAT category is outside the scope of VAT
• FormatVATRegistrationNo(VATRegistrationNo: Text; CountryCode: Code[10]; IsBISBilling: Boolean; IsPartyTaxScheme: Boolean): Text (internal)
• IsRoundingLine(SalesLine: Record "Sales Line"; CustomerNo: Code[20]): Boolean
• IsRoundingLine(PurchaseLine: Record "Purchase Line"; VendorNo: Code[20]): Boolean
• TransferHeaderToSalesHeader(FromRecord: Variant; var ToSalesHeader: Record "Sales Header")
• TransferLineToSalesLine(FromRecord: Variant; var ToSalesLine: Record "Sales Line")
• RecRefTransferFields(FromRecord: Variant; var ToRecord: Variant)
• MapServiceLineTypeToSalesLineType(ServiceLineType: Enum "Service Line Type"): Enum "Sales Line Type"
• 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)
• 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)
• GetSellerSupplierPartyContact(PurchaseHeader: Record "Purchase Header"; var ContactName: Text; var ContactPhone: Text; var ContactTelefax: Text; var ContactEmail: Text)
• 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)
• GeneratePDFAttachmentAsAdditionalDocRef(PurchaseHeader: Record "Purchase Header"; var AdditionalDocumentReferenceID: Text; var AdditionalDocRefDocumentType: Text; var URI: Text; var Filename: Text; var MimeCode: Text; var EmbeddedDocumentBinaryObject: Text)
• GetBuyerCustomerPartyContact(PurchaseHeader: Record "Purchase Header"; var SalespersonPurchaserName: Text; var SalespersonPurchaserPhone: Text; var SalespersonPurchaserEmail: Text)
• GetSellerSupplierPartyInfoBIS(PurchaseHeader: Record "Purchase Header"; var EndpointId: Text; var SchemeID: Text; var Name: Text)
• GetSellerSupplierPartyPostalAddr(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)
• 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)

Plus 26 local procedures.

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) (main, BC30, feature)
• 2026-09-25 #11745 Bug 648781: check the party identifier that the PEPPOL export will use (main, BC30, fix)
• 2026-09-24 #11563 [E-Documents Core] [Peppol] - Add PEPPOL Requested Delivery Period support (header + line) (main, BC30, feature)
• 2026-08-20 #10331 [Master]-Missing VAT Identifier in Peppol XML for Zero-Value Invoice (main, BC30, fix)
• 2026-08-11 #9578 [E-Documents Core] - Enabling remittance advice export via E-Documents (payment journal + posted payments) (main, BC30, feature)

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 Impl."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.