Page 6121 "E-Document"
EDocument · Microsoft.eServices.EDocument
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 4 connected objects and pages
EDocument · Microsoft.eServices.EDocument · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| SourceTable | E-Document |
| PageType | Card |
| ApplicationArea | Basic, Suite |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | Document | RecordLinkTxt |
Specifies the record, document, journal line, or ledger entry, that is linked to the electronic document. |
| Document Status | Status | Specifies the status of the electronic document. | |
| Direction | Direction | Specifies the direction of the electronic document. | |
| Workflow Code | Workflow Code | Specifies the Workflow used on the electronic document. | |
| Incoming E-Document No. | Incoming E-Document No. | Specifies the electronic document number. | |
| Document Type | Document Type | Specifies the electronic document type. | |
| Document No. | Document No. | Specifies the document number of the electronic document. | |
| Document Date | Document Date | Specifies the document date of the electronic document. | |
| Due Date | Due Date | Specifies the due date of the electronic document. | |
| Order No. | Order No. | Specifies the related order number of the electronic document. | |
| Amount Excl. VAT | Amount Excl. VAT | Specifies the total amount of the electronic document excluding VAT. | |
| Amount Incl. VAT | Amount Incl. VAT | Specifies the total amount of the electronic document including VAT. | |
| Currency Code | Currency Code | Specifies the electronic document currency code. | |
| Bill-to/Pay-to No. | Bill-to/Pay-to No. | Specifies the customer/vendor of the electronic document. | |
| Bill-to/Pay-to Name | Bill-to/Pay-to Name | Specifies the customer/vendor name of the electronic document. | |
| Posting Date | Posting Date | Specifies the electronic document posting date. | |
| Receiving Company Information | VAT Registration No. | Receiving Company VAT Reg. No. | Specifies the receiving company VAT number. |
| GLN | Receiving Company GLN | Specifies the receiving company GLN. | |
| Name | Receiving Company Name | Specifies the receiving company name. | |
| Address | Receiving Company Address | Specifies the receiving company address. | |
| Clearance Information | Clearance Date | Clearance Date | Date and time when document was cleared |
| LastRequestTime | Last Clearance Request Time | Specifies the last time a clearance request was made | |
| Content | Lines | part Page 6184 “E-Doc. Read. Purch. Lines” | — |
| Service Status | part Page 6135 “E-Document Service Status” | — | |
| ErrorMessagesPart | part Page 701 “Error Messages Part” | — | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
| Details | part Page 6108 “Inbound E-Doc. Factbox” | — | |
| Details | part Page 6110 “Outbound E-Doc. Factbox” | — | |
| Messages | part Page 6434 “E-Document Messages FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Outgoing | Send Document | Starts the document export. | |
| Recreate Document | Recreates the electronic document | ||
| Get Approval | Gets if the electronic document is approved or rejected | ||
| Cancel EDocument | Cancels the electronic document | ||
| Reject Order obsolete Pending 29.0; #if not CLEAN29 | Sends a rejection response to the sender of this inbound order. | ||
| View file | View the source file. | ||
| Incoming | Reject order | Sends a rejection response to the sender of this inbound order. | |
| Get Basic Info | Gets the electronic document basic info. | ||
| Reprocess Document | Reprocess the electronic file to a purchase document. | ||
| Reprocess Journal Line | Reprocess the electronic file to a journal line. | ||
| Match Purchase Order | Match E-document lines to Purchase Order. | ||
| Troubleshoot | Replace Source Document | Import and replace the electronic document. | |
| Map Text to Account | Create a mapping of text on electronic documents to identical text on specific debit, credit, and balancing accounts in the general ledger or on bank accounts so that the resulting document or journal lines are prefilled with the specified information. | Page 1254 “Text-to-Account Mapping Wksh.” | |
| Update Purchase Order Link | Updated Purchase Order link for E-Document to different Purchase Order. | ||
| Navigation | Logs | Shows all logs for the E-Document. | Page 6125 “E-Document Logs” |
| View extracted data | View the extracted data from the source file. | ||
| Prompting | Match Purchase Order obsolete Pending 29.0; #if not CLEAN29 | Match E-document lines to Purchase Order. |
Procedures
8 local procedures, no public ones.
Triggers
OnOpenPage, OnAfterGetRecord
Relations
- source table Table 6121 “E-Document”
Pages and codeunits on this table
- Page 6106 “Outbound E-Documents” (card page)
Recent changes
- 2026-09-28 #11895 Make Reject Order reachable on inbound sales order drafts and confirm… (main, BC30, feature)
- 2026-08-06 #9954 Restoring undefined action. (Purchase Orders page can’t be open in latest
main) (main, BC30, fix) - 2026-07-27 #8698 [E-Documents Core] [Peppol] - Enabling EDI capabilities with E-Documents. PEPPOL Order Response Message Handling (main, BC30, feature)
- 2026-07-22 #9572 Obsolete E-Document Purchase Order Matching Copilot (main, BC30, obsoletion)
Documented on Microsoft Learn
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: "page", object_name: "E-Document"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.