New tables
This section provides an overview of the tables in Continia e-Documents Import.
CEDO Partner
The table contains the setup of the vendors. When creating an entry in this table some fields are copied from the CEDO setup table.
CEDO File Archive
The table contains the source XML files if using direct communication. When fetching the files from the operator specified in the CEDO setup table then the XML files are saved in this table.
CEDO Log
This table contains information about the key activities of Continia e-Documents Import. Information about the following is logged:
- Importing documents
- Any critical errors during import (for instance the format of a document is not known)
- Registering of documents
- Deleting a document in the document journal
- Any errors in correction to direct communication
CEDO Setup
The table contains information about the general setup. The table contains information about:
- Enabling of logging, and several other validations.
- Credentials when using direct communication (if used).
- Default values used when creating documents in the document journal.
Some of the setup is copied to the CEDO partner table when a new CEDO partner entry is created.
CEDO File List
The table contains information about files being imported. The table is used to hold a reference to files temporarily when importing.
CEDO ISO Country/Currency
The table contains mapping information about how to convert ISO codes to Microsoft Dynamics NAV or Microsoft Dynamics 365 Business Central on premises codes for country and currency. The data from this table is referenced from the CEDO setup table and the CEDO Partner table.
CEDO Receive Advice
The table contains information about advices. Advices are used in some UBL-formats and these are then placed in this table.
CEDO Unit Code Conversion
The table contains information about the conversion of unit codes. The Continia e-Documents Import contains ISO unit codes. To map these into a Dynamics NAV or Business Central on premises unit codes a conversion or mapping must be made. This is done in this table.
CEDO Received Document Header
The table contains the header part of the received electronic documents.
CEDO Received Doc. Lines
The table contains the line part of the received electronic documents.
CEDO Received Comment
This table contains the comments that are specified in the CEDO XML version table. The comments are values that cannot be mapped into a field on the CEDO Received Document Header or CEDO Received Document Lines tables.
CEDO Conv. Codes (Receive)
The table contains information about how to convert item or G/L account nos. from the to the ones used in Dynamics NAV or Business Central on premises.
CEDO Tag Attribute
The table contains information about attributes of a XML file. The table is used as a temporary table when importing.
CEDO VAT Registration No
The table contains the VAT Registration Nos. for all of the records in the CEDO Partner.
CEDO Attached Document
The table contains the embedded documents from the electronic document.
CEDO Change Log
The table contains the changes the user makes to the document in the document journal.
CEDO Accepted Differences
The table contains the accepted differences if the user makes any. If a vendor name is different than the one in the CEDO partner table, this will cause an error in the document journal. This can be skipped if the user accepts this difference. This is then stored in this table.
CEDO TempBlob
The table contains the imported XML files temporarily during the processing of the XML files.
CEDO XML Version
The table contains the mapping information for each format for each document type. The table contains the mapping between the elements in the XML files and the CEDO Received Document Header and Lines tables.
CEDO XML Input file Data
The table is used temporarily during the import of the XML files.
CEDO XML Input file
The table is used temporarily during the import of the XML files.
CEDO Conv. Code (Receive)
The table contains information about converting numbers in the XML file to Item or G/L Account Nos. in Dynamics NAV or Business Central on premises.
CEDO Receipt Code/EAN No.
The table contains the EAN/GLN numbers of each CEDO Partner.
CEDO Stylesheet Setup
The table contains the specification about the stylesheets used to style the XML files in the document journal using the client add-in.
CEDO Error Log
The table contains the errors on each document.
CEDO Conversion
The table contains the conversion groups that can be attached to one or more vendors in the CEDO partner table. This table is related to the CEDO Conv. Code (Receive) table.