Report 18122110 EOS Combine Shipments

Report 18122110 EOS Combine Shipments

LanguageCaption
da-DKErweiterter Kombinierter Versand (ECS)
de-ATErweiterter Kombinierter Versand (ECS)
de-CHErweiterter Kombinierter Versand (ECS)
de-DEErweiterter Kombinierter Versand (ECS)
es-ESGeneración de facturas (ECS)
es-MXGeneración de facturas (ECS)
fr-BEÉtendue Combiner les expéditions (ECS)
fr-CAÉtendue Combiner les expéditions (ECS)
fr-CHÉtendue Combiner les expéditions (ECS)
fr-FRÉtendue Combiner les expéditions (ECS)
en-USExtended Combine Shipments (ECS)
it-CHFatt. Cumulative Estese (ECS)
it-ITFatt. Cumulative Estese (ECS)
nl-BEUitgebreide combineren verzending (ECS)
nl-NLUitgebreide combineren verzending (ECS)

Methods

GetInvoices

procedure GetInvoices(var TempOutSalesHeader: Record "Sales Header")

Returns the invoices that have been created by the last run.

Parameters / Return Value

  • TempOutSalesHeader Record "Sales Header"

SetParameters

procedure SetParameters(pRefDate: Date; pInvMethodCode: Code[10])

Parameters / Return Value

  • pRefDate Date

  • pInvMethodCode Code[10]

SetParameters

procedure SetParameters(pRefDate: Date; pInvMethodCode: Code[10]; pSuppressMessage: Boolean)

Parameters / Return Value

  • pRefDate Date

  • pInvMethodCode Code[10]

  • pSuppressMessage Boolean

SetParameters

procedure SetParameters(pRefDate: Date; pInvMethodCode: Code[10]; pSuppressMessage: Boolean; pDefPostingDate: Date; pDefOperationOccuredDate: Date)

Parameters / Return Value

  • pRefDate Date

  • pInvMethodCode Code[10]

  • pSuppressMessage Boolean

  • pDefPostingDate Date

  • pDefOperationOccuredDate Date

Events

OnAfterFinalizeInvoiceHeader

local procedure OnAfterFinalizeInvoiceHeader(var SalesHeader: Record "Sales Header"; var TempGroupFields: Record "Field")

Occurrs after the invoice has been completely prepared

Parameters / Return Value

  • SalesHeader Record "Sales Header"

    The Sales Header of the invoice prepared

  • TempGroupFields Record "Field"

    The list of the group fields.

OnAfterCreateInvoiceHeader

local procedure OnAfterCreateInvoiceHeader(var SalesHeader: Record "Sales Header"; var TempGroupFields: Record "Field")

Occurrs after the invoice header has been inserted but before any lines are added.

Parameters / Return Value

  • SalesHeader Record "Sales Header"

    The Sales Header of the invoice prepared

  • TempGroupFields Record "Field"

    The list of the group fields.

OnBeforeInsertInvLineFromShptLine

local procedure OnBeforeInsertInvLineFromShptLine(SalesShipLine: Record "Sales Shipment Line"; var Skip: Boolean; var TempGroupFields: Record "Field")

Event raised on before the processing of a single Sales Shipment Line

Parameters / Return Value

  • SalesShipLine Record "Sales Shipment Line"

    The Sales Shipment Line that will be processed

  • Skip Boolean

    Set to TRUE to skip the processing of the Sales Shipment Line

  • TempGroupFields Record "Field"

    The list of the group fields.

OnAfterInsertInvLineFromShptLine

local procedure OnAfterInsertInvLineFromShptLine(SalesShipLine: Record "Sales Shipment Line"; var SalesLine: Record "Sales Line"; var TempGroupFields: Record "Field")

Event raised on after the processing of a single Sales Shipment Line

Parameters / Return Value

  • SalesShipLine Record "Sales Shipment Line"

    The Sales Shipment Line that has been processed

  • SalesLine Record "Sales Line"

    The Sales Line created

  • TempGroupFields Record "Field"

    The list of the group fields.

OnAfterInsertLastLineOfShipment

local procedure OnAfterInsertLastLineOfShipment(SalesShipLine: Record "Sales Shipment Line"; var SalesLine: Record "Sales Line"; var TempGroupFields: Record "Field")

Event raised on after the processing of all the lines of a Sales Shipment, in the current Invoice WARNING: if the invoicing method include a Document Line field as grouping option, this event will be called many times, as equal the number of invoices in which it has been split.

Parameters / Return Value

  • SalesShipLine Record "Sales Shipment Line"

    The Sales Shipment Line that has been processed

  • SalesLine Record "Sales Line"

    The last Sales Line created

  • TempGroupFields Record "Field"

    The list of the group fields.

OnAfterInsertInvoice

local procedure OnAfterInsertInvoice(var SalesHeader: Record "Sales Header"; ElectrDocType: Code[5]; var TempGroupFields: Record "Field")

Event raised on after the processing of all the lines of the entity of a group. In this event the sales header has been completely created and is possible to edit it. After this event a COMMIT will be executed.

Parameters / Return Value

  • SalesHeader Record "Sales Header"

    The Sales Header created

  • ElectrDocType Code[5]

    The ElectrDocType enable with app “Extended Combine Shipment for FTE for Italy”

  • TempGroupFields Record "Field"

    The list of the group fields.

onAfter_PopulateHeaderValuesBuffer

local procedure onAfter_PopulateHeaderValuesBuffer(SalesShptHeader: Record "Sales Shipment Header"; var SalesOrderHeader: Record "Sales Header"; InvMethodCode: Code[10]; var TempGroupFields: Record "Field")

Event raised before the invoice header is created. Used to move SalesShptHeader fields to SalesOrderHeader.

Parameters / Return Value

  • SalesShptHeader Record "Sales Shipment Header"

    The Sales Shipment Header, got from the first Sales Shipment Line processed

  • SalesOrderHeader Record "Sales Header"

    The Sales Order Header, got from the

  • InvMethodCode Code[10]

  • TempGroupFields Record "Field"

    The list of the group fields.

IsItalianLinkAppInstalled

local procedure IsItalianLinkAppInstalled(var ItalianFieldsVisible: Boolean)

Internal use only

Parameters / Return Value

  • ItalianFieldsVisible Boolean

OnInsertItalianAppFields

local procedure OnInsertItalianAppFields(var SalesInvHeader: Record "Sales Header"; SalesShptHeader: Record "Sales Shipment Header"; SalesOrderHeader: Record "Sales Header"; var TempGroupFields: Record Field temporary; OperationOccuredDate: Date)

Internal use only

Parameters / Return Value

  • SalesInvHeader Record "Sales Header"

    The Sales Header created

  • SalesShptHeader Record "Sales Shipment Header"

    The Sales Shipment Header, got from the first Sales Shipment Line processed

  • SalesOrderHeader Record "Sales Header"

    The Sales Order Header created

  • TempGroupFields Record "Field"

    The list of the group fields.

  • OperationOccuredDate Date

    Contains the “Operation occured date” for the invoice

OnInsertSalesInvHeaderFields

local procedure OnInsertSalesInvHeaderFields(var SalesInvHeader: Record "Sales Header"; SalesShptHeader: Record "Sales Shipment Header"; SalesOrderHeader: Record "Sales Header"; var TempGroupFields: Record "Field")

Event raised to modify the sales invoice header fields, and manage custom ones.

Parameters / Return Value

  • SalesInvHeader Record "Sales Header"

    The Sales Header created

  • SalesShptHeader Record "Sales Shipment Header"

    The Sales Shipment Header, got from the first Sales Shipment Line processed

  • SalesOrderHeader Record "Sales Header"

    The Sales Order Header created

  • TempGroupFields Record "Field"

    The list of the group fields.

IsElectronicInvoiceLinkAppInstalled

local procedure IsElectronicInvoiceLinkAppInstalled(var ElectrDocTypeEnabled: Boolean)

Internal use only

Parameters / Return Value

  • ElectrDocTypeEnabled Boolean

OnLookupElectrDocTypeFld

local procedure OnLookupElectrDocTypeFld(var ElectrDocType: Code[5])

Internal use only

Parameters / Return Value

  • ElectrDocType Code[5]

OnBeforeAddDocumentLineToBuffer

local procedure OnBeforeAddDocumentLineToBuffer(SalesShptHeader: Record "Sales Shipment Header"; SalesShptLine: Record "Sales Shipment Line"; var Handled: Boolean)

Event executed before processing the current Sales Shipment Line, to use to avoid grouping. The skipped line will not apear in the created invoices.

Parameters / Return Value

  • SalesShptHeader Record "Sales Shipment Header"

    The Sales Shipment Header.

  • SalesShptLine Record "Sales Shipment Line"

    The Sales Shipment Line.

  • Handled Boolean

    Handled paramenter.

OnCalculateHash_GetCustomField

local procedure OnCalculateHash_GetCustomField(TableNo: Integer; FieldNo: Integer; SalesShptHeader: Record "Sales Shipment Header"; SalesShptLine: Record "Sales Shipment Line"; SalesOrderHeader: Record "Sales Header"; FieldValue: Text)

Event executed when calculating the hash. Use to manage fields on tables that are not “Sales Shipment Header”, “Sales Shipment Line”, “Sales Header”, “Order”.

Parameters / Return Value

  • TableNo Integer

    The table from which to retrieve data.

  • FieldNo Integer

    The field from which to get the data.

  • SalesShptHeader Record "Sales Shipment Header"

    The current Sales Shipment Header.

  • SalesShptLine Record "Sales Shipment Line"

    The current Sales Shipment Line.

  • SalesOrderHeader Record "Sales Header"

    The current Sales Order Header (Order).

  • FieldValue Text

    The field value to return. Format(FieldValue, 0, 9) is strongly encouraged.

OnBeforeGetFieldValueHash

local procedure OnBeforeGetFieldValueHash(TempGroupFields: Record Field temporary; SalesShptLine: Record "Sales Shipment Line"; SalesShptHeader: Record "Sales Shipment Header"; SalesHeader: Record "Sales Header"; var FieldValue: Text; var IsHandled: Boolean)

Event raised to manage custom value in the grouping procedure.

Parameters / Return Value

  • TempGroupFields Record "Field"

    The field to process.

  • SalesShptLine Record "Sales Shipment Line"

    The source sales shipment line.

  • SalesShptHeader Record "Sales Shipment Header"

    The source sales shipment header.

  • SalesHeader Record "Sales Header"

    The source sales order header.

  • FieldValue Text

    Return field value.

  • IsHandled Boolean

    Handled parameter to skip custom procedure

OnBeforeCreateInvoices

local procedure OnBeforeCreateInvoices(var HashList: List of [Text]; var TempECSBuffer: Record "EOS ECS Buffer" temporary)

Event raised before creating invoices. Allows use to edit HashList and TempECSBuffer to modify grouping.

Parameters / Return Value

  • HashList List[Text]

    Hash array that contains one single value for each calculated hash (1 hash = 1 invoice)

  • TempECSBuffer Record "EOS ECS Buffer"

    The ECS buffer with all lines that will be added to the invoices that will be created.

OnAfterInitSalesInvoiceHeader

local procedure OnAfterInitSalesInvoiceHeader(var FromSalesHeader: Record "Sales Header"; var ToSalesHeader: Record "Sales Header")

Event raised after initializing Sales Header record Allows to inherit fields

Parameters / Return Value

  • FromSalesHeader Record "Sales Header"

    Current Sales Order Header

  • ToSalesHeader Record "Sales Header"

    Sales Header in Invoice

OnBeforeInsertSalesInvoiceHeader

local procedure OnBeforeInsertSalesInvoiceHeader(var FromSalesHeader: Record "Sales Header"; var ToSalesHeader: Record "Sales Header")

Event raised before inserting Sales Header lines

Parameters / Return Value

  • FromSalesHeader Record "Sales Header"

    Current Sales Order Header

  • ToSalesHeader Record "Sales Header"

    Sales Header in Invoice

OnBeforeProcessHash

local procedure OnBeforeProcessHash(Hash: Text; var TempECSBuffer: Record "EOS ECS Buffer" temporary)

Event executed before process a single hash line to allow update of SortingLineNo field. Allows to reorder the ECS buffer. Default “Sorting Line No” value is 100000. Warning: keep all lines of a shipment together, otherwise OnAfterInsertLastLineOfShipment will be called more than one time per shipment

Parameters / Return Value

  • Hash Text

    The current hash that will be processed.

  • TempECSBuffer Record "EOS ECS Buffer"

    The ECS Buffer with filters inserted, hash filter is applied after the event.

OnCreateSalesInvHeader_OnBeforeValidateSellToBillTo

local procedure OnCreateSalesInvHeader_OnBeforeValidateSellToBillTo(SalesOrderHeader: Record "Sales Header"; var SalesInvHeader: Record "Sales Header"; InvMethod: Record "EOS Invoicing Method"; var isHandled: Boolean)

Raised before validating Sell-to Customer No. and Bill-to Customer No. during the generation of an Invoice from ECS

Parameters / Return Value

  • SalesOrderHeader Record "Sales Header"

    Sales Order which the Invoice is being generated from

  • SalesInvHeader Record "Sales Header"

    Sales Invoice Header that is being generated

  • InvMethod Record "EOS Invoicing Method"

    ECS Invoicing Method

  • isHandled Boolean

    if set to true skips the ECS validation of fields Sell-to Customer No. and Bill-to Customer No.

OnAfterHandleReasonCode

local procedure OnAfterHandleReasonCode(SalesOrderHeader: Record "Sales Header"; SalesShptHeader: Record "Sales Shipment Header"; var SalesInvHeaderReasonCode: Code[10])

Raised when determining the reason code to be applied to the sales header - if any.

Parameters / Return Value

  • SalesOrderHeader Record "Sales Header"

    The sales order header.

  • SalesShptHeader Record "Sales Shipment Header"

    The sales shipment header.

  • SalesInvHeaderReasonCode Code[10]

    The reason code to be applied to sales invoice header. This value will be pre-filled according to the reason code set on the sales order header or shipment header and whether the invoicing method is set to group by reason code.


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