Codeunit 6109 "E-Document Import Helper"

EDocument · Microsoft.eServices.EDocument · BC29-30 · source at ea08af5e · facts from BC29

Procedures

• ResolveUnitOfMeasureFromDataImport(var EDocument: Record "E-Document"; var TempDocumentLine: RecordRef): Boolean
• FindItemReferenceForLine(var EDocument: Record "E-Document"; var TempDocumentLine: RecordRef): Boolean: Use it to find an item by reference and update item information for the imported document line.
• FindItemForLine(var EDocument: Record "E-Document"; var TempDocumentLine: RecordRef): Boolean: Use it to find an item by GTIN and update item information for the imported document line.
• FindGLAccountForLine(var EDocument: Record "E-Document"; var TempDocumentLine: RecordRef): Boolean: Use it to find a G/L account by imported text in Text-to-Account Mapping and update account information for the imported document line.
• LogErrorIfItemNotFound(var EDocument: Record "E-Document"; var TempDocumentLine: RecordRef): Boolean: Use it to log an error if an item or a G/L account is not found for the imported document line.
• ValidateLineDiscount(var EDocument: Record "E-Document"; var TempDocumentLine: RecordRef): Use it to validate discount for the imported document line.
• ValidateReceivingCompanyInfo(EDocument: Record "E-Document"; EDocService: Record "E-Document Service"): Use it to check if receiving company information is in line with Company Information. Also checks if the Receiving Company Id matches a Company Service Participant.
• ValidateReceivingCompanyInfo(EDocument: Record "E-Document"): Use it to check if receiving company information is in line with Company Information.
• ValidateReceivingCompanyInfoByNameAndAddress(EDocument: Record "E-Document"): Use it to check if receiving company name and address is in line with Company Information.
• ApplyInvoiceDiscount(var EDocument: Record "E-Document"; var TempDocumentHeader: RecordRef; var DocumentHeader: RecordRef): Use it to apply invoice discount for the imported document.
• VerifyTotal(var EDocument: Record "E-Document"; var TempDocumentHeader: RecordRef; var DocumentHeader: RecordRef): Use it to verify compare imported document totals with created docuemnt totals.
• FindVendor(VendorNoText: Code[20]; GLN: Code[13]; VATRegistrationNo: Text[20]): Code[20]: Use it to find a vendor by number, GLN or VAT registration number.
• FindVendor(VendorNoText: Code[20]; GLN: Code[13]; VATRegistrationNo: Text[20]; RegistrationNo: Text[20]): Code[20]: Use it to find a vendor by number, GLN, VAT registration number or registration number.
• FindVendorById(VendorIdText: Text): Code[20]: Use it to find a vendor by Id.
• FindVendorByNo(VendorNoText: Code[20]): Code[20]: Use it to find a vendor by number.
• FindVendorByGLN(GLN: Code[13]): Code[20]: Use it to find a vendor by GLN.
• FindVendorByVATRegistrationNo(VATRegistrationNo: Text[20]): Code[20]: Use it to find a vendor by VAT registration number.
• FindVendorByRegistrationNo(RegistrationNo: Text[20]): Code[20]: Use it to find a vendor by registration number.
• FindVendorByPhoneNo(PhoneNo: Text): Code[20]: Use it to find a vendor by phone number.
• FindVendorByNameAndAddress(VendorName: Text; VendorAddress: Text): Code[20]: Use it to find a vendor by name and address.
• FindVendorByNameAndAddressWithNotification(VendorName: Text; VendorAddress: Text; EDocEntryNoForNotification: Integer): Code[20]: Use it to find a vendor by name and address and raise a notification if vendor is found by name but not by address.
• FindCustomerByNameAndAddress(CustomerName: Text; CustomerAddress: Text): Code[20]: Use it to find a customer by name and address using fuzzy matching.
• FindVendorByBankAccount(VendorIBAN: Code[50]; VendorBankBranchNo: Text[20]; VendorBankAccountNo: Text[30]): Code[20]: Use it to find a vendor by IBAN, vendor bank branch number and vendor bank account number.
• GetVendor(var EDocument: Record "E-Document"; VendorNo: Code[20]): Record Vendor: Use it to get a vendor by number, or rise an error if vendor does not exist
• FindVendorByServiceParticipant(VendorID: Text[200]; EDocumentServiceCode: Code[20]): Code[20]: Use it to find a vendor by service participant
• LogErrorIfVendorIsSelfBilling(var EDocument: Record "E-Document"; Vendor: Record Vendor)
• ProcessDocument(var EDocument: Record "E-Document"; CreateJnlLine: Boolean) (obsolete 26.0: Use codeunit 6140 “E-Doc. Import”’s method ProcessIncomingEDocument): Use it to process imported E-Document
• SetHideDialogs(Hide: Boolean): Use it to set hide dialogs when importing E-Document.
• DetermineFileType(MimeType: Text): Text: Use it to find attachment file extension when importing E-Document.
• ProcessField(EDocument: Record "E-Document"; RecRef: RecordRef; Field: Record Field; DocumentFieldRef: FieldRef) (internal)
• ProcessFieldNoValidate(RecRef: RecordRef; FieldNo: Integer; Value: Text[250]) (internal)
• ProcessField(EDocument: Record "E-Document"; RecRef: RecordRef; FieldNo: Integer; Value: Text[250]) (internal)
• ProcessDecimalField(EDocument: Record "E-Document"; RecRef: RecordRef; FieldNo: Integer; Value: Decimal) (internal)
• GetCurrencyRoundingPrecision(CurrencyCode: Code[10]): Decimal (internal)

Plus 16 local procedures.

Recent changes

• 2026-08-26 #10631 Integration/main to releases 29.x 31a860b5 (releases/29.x, BC29, feature)
• 2026-08-24 #10349 [DE] Support registration numbers in E-Documents (main, BC30, feature)

Deprecations

• procedure ProcessDocument: Pending 26.0 (#if not CLEAN26), “Use codeunit 6140 “E-Doc. Import”’s method ProcessIncomingEDocument”

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: "E-Document Import Helper"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.