Add VAT rate resolution and VAT amount difference for E-Document purchases#8251

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ventselartur wants to merge 62 commits into

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Commits on Mar 29, 2026

new doc with issue and concerns
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Commits on Mar 30, 2026

Commits on Apr 3, 2026

Merge branch 'main' of https://github.com/microsoft/BCApps into private/ventselartur/PayablesAgentVATSpike
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fix: normalize ADI tax data to VAT percentage in E-Document Purchase Line

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feat: add [BC] VAT Prod. Posting Group field to E-Document Purchase Line

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feat: add VAT Prod. Posting Group column to E-Document draft subform

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feat: add VAT Rate Mismatch notification type and handlers

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feat: resolve VAT Prod. Posting Group from extracted VAT rate during Prepare Draft

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feat: apply resolved VAT Prod. Posting Group when creating purchase invoice line

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test: add integration tests for VAT Posting Group resolution during Prepare Draft

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style: sort using statements alphabetically in PreparePurchaseEDocDraft

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docs: add design spec for VAT rate mismatch inline warning field

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docs: update OnValidate logic to compare VAT % from setup against extracted rate

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docs: use exact VAT % comparison and handle zero-rate lines in OnValidate

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docs: add OnLookup trigger to open VAT Posting Setup filtered by vendor

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Commits on Apr 7, 2026

Commits on Apr 20, 2026

Merge branch 'main' of https://github.com/microsoft/BCApps into private/ventselartur/PayablesAgentVATSpike
ventselartur
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Commits on Apr 21, 2026

make total line amount not editable
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Commits on May 7, 2026

Merge branch 'main' of https://github.com/microsoft/BCApps into private/ventselartur/PayablesAgentVATSpike
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Commits on May 15, 2026

Commits on May 18, 2026

merge from main
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