[E-Document Formats][XRechnung] - Migrate electronic formats to new purchase draft concept for e-invoicing (e-invoice preview) (XRechnung)(DE localization) #29097
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Implements structured format reader for processing XRechnung electronic documents (invoices and credit memos) based on UBL 2.1 standard. Enables automatic parsing of XML content into draft purchase documents with support for: - Vendor identification through VAT registration, GLN, or participant ID - Document header information (dates, amounts, currency, references) - Line item details (products, quantities, prices, VAT rates) - Customer and supplier party information extraction Provides viewing capability for imported documents through readable purchase document interface.
Replaces hardcoded string literals with named constants throughout the XRechnung document processing logic. Consolidates duplicate constants and moves them to appropriate scopes to reduce code duplication and improve readability. Updates XML documentation comments to provide clearer descriptions of method functionality and parameter usage.
…r.Codeunit.al Co-authored-by: Grasiele Matuleviciute <[email protected]>
…r.Codeunit.al Co-authored-by: Grasiele Matuleviciute <[email protected]>
Limits telemetry and import helper to local scope for better encapsulation. Improves token naming for routing ID and VAT registration clarity. Avoids hardcoded length by using field max length to prevent VAT ID truncation.
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GMatuleviciute
changed the title
GMatuleviciute
changed the title
- Introduces integration tests for XRechnung invoice ingestion: content extraction into draft, viewing extracted data, draft updates, and purchase invoice creation. - Provides a mock e-document format and a test utility library to set up services, data, and mappings. - Adds an XML test resource and configures the test app to load resources; extends the test object ID range. - Adds a helper to reset e-document draft data. - Updates dependencies to include the DE tests extension. Improves confidence in end-to-end structured import and draft processing.
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This pull request does not have a related issue as it's part of the delivery for development agreed directly with @altotovi @Groenbech96
Implementation
Implements structured format reader for processing XRechnung electronic documents (invoices and credit memos) based on UBL 2.1 standard.
Enables automatic parsing of XML content into draft purchase documents with support for:
Provides viewing capability for imported documents through readable purchase document interface.
Important
This Pull request depends on #28983
Fixes #