Page 6153 "E-Document Sales Draft"

EDocument · Microsoft.eServices.EDocument.Processing.Import.Sales · captioned “Sales Document Draft” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Sales Document Draft
Extensible	false
SourceTable	E-Document Sales Header
PageType	Card
UsageCategory	None
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	Customer No.	[BC] Customer No.	Specifies the internal customer identifier code.
	Buyer Name	Buyer Company Name	Specifies the extracted name of the buyer.
	Status	`EDocument.Status`	Specifies the status of the e-document.
Buyer	Buyer Company Id	Buyer Company Id	Specifies the extracted buyer company identifier.
	Buyer VAT Id	Buyer VAT Id	Specifies the extracted buyer VAT identifier.
	Buyer GLN	Buyer GLN	Specifies the extracted buyer Global Location Number.
	Buyer External Id	Buyer External Id	Specifies the extracted buyer external identifier used by the e-document service.
	Buyer Address	Buyer Address	Specifies the extracted buyer address.
	Buyer Address Recipient	Buyer Address Recipient	Specifies the extracted buyer address recipient.
Seller	Seller Company Name	Seller Company Name	Specifies the extracted seller company name.
	Seller VAT Id	Seller VAT Id	Specifies the extracted seller VAT identifier.
	Seller GLN	Seller GLN	Specifies the extracted seller Global Location Number.
	Seller Address	Seller Address	Specifies the extracted seller address.
	Seller Address Recipient	Seller Address Recipient	Specifies the extracted seller address recipient.
Order Details	Buyer Order No.	Buyer Order No.	Specifies the extracted buyer order number.
	Document Date	Document Date	Specifies the extracted document date.
	Requested Delivery Date	Requested Delivery Date	Specifies the requested delivery date.
	Currency Code	Currency Code	Specifies the extracted currency code. Blank means local currency.
	Order Type Code	Order Type Code	Specifies the UBL order type code (e.g. 220 = standard order, 221 = blanket order).
	Customer Reference	Customer Reference	Specifies the extracted customer reference.
	Note	Note	Specifies the extracted note or work description.
Content	Lines	part Page 6154 “E-Doc. Sales Draft Subform”	—
Totals	Sub Total	Sub Total	Specifies the extracted subtotal excluding VAT.
	Total Discount	Total Discount	Specifies the extracted total discount.
	Total VAT	Total VAT	Specifies the extracted total VAT amount.
	Total	Total	Specifies the extracted total amount including VAT.
FactBoxes	ErrorMessagesFactBox	part Page 701 “Error Messages Part”	—

Actions

Group	Action	ToolTip
Process	Finalize draft	Process the electronic document into a Business Central sales order.
	Reject order	Sends a rejection response to the sender of this inbound order.
	Reset draft	Resets the draft document. Any changes made to the draft document will be lost.
	View extracted data	View the extracted data from the source file.

Procedures

9 local procedures, no public ones.

Triggers

OnOpenPage, OnAfterGetRecord

Relations

source table Table 6153 “E-Document Sales Header”

Recent changes

2026-09-28 #11895 Make Reject Order reachable on inbound sales order drafts and confirm… (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: "page", object_name: "E-Document Sales Draft"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.