Page 18123337 EOS Manual Cust. Payment Line
Page 18123337 EOS Manual Cust. Payment Line
| Language | Caption | 
|---|---|
| en-US | Insert Manual Transfer Bill | 
| it-IT | Inserimento bonifico manuale | 
Methods
SetCustTransfBillNoAndDueDate
procedure SetCustTransfBillNoAndDueDate(VendBillNo: Code[20]; Date: Date)
Parameters / Return Value
- VendBillNo - Code[20]
- Date - Date
Events
OnInsertLineActionOnBeforeCustTransferBillLineInsert
local procedure OnInsertLineActionOnBeforeCustTransferBillLineInsert(var CustTransferBillLine: Record "EOS Cust. Transfer Bill Line"; CustTrasfBillNo: Code[20]; PostingDate: Date; CustomerNo: Code[20]; TotalAmount: Decimal; DocumentType: Enum "Gen. Journal Document Type"; DocumentNo: Code[20]; DocumentDate: Date)
Integration event triggered before inserting a Cust. Transfer Bill Line in the manual customer payment process.
Parameters / Return Value
- CustTransferBillLine - Record "EOS Cust. Transfer Bill Line"- The Cust. Transfer Bill Line record to be inserted (passed by reference). 
- CustTrasfBillNo - Code[20]- The transfer bill number associated with the line. 
- PostingDate - Date- The posting date for the transaction. 
- CustomerNo - Code[20]- The customer number related to the payment line. 
- TotalAmount - Decimal- The total amount for the payment line. 
- DocumentType - Enum "Gen. Journal Document Type"- The type of the general journal document. 
- DocumentNo - Code[20]- The document number associated with the transaction. 
- DocumentDate - Date- The date of the document. 
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