Report 18123330 EOS Import Dishonored CBI EXT
Report 18123330 EOS Import Dishonored CBI EXT
| Language | Caption | 
|---|---|
| de-DE | Import Kunden Unbezahlt (CBI) | 
| en-US | Import Customer Dishonored (CBI) | 
| it-IT | Importazione Insoluti Clienti (CBI) | 
Methods
RibaRecord10
procedure RibaRecord10()
RibaRecord14
procedure RibaRecord14()
RibaRecord20
procedure RibaRecord20()
RibaRecord30
procedure RibaRecord30()
RibaRecord40
procedure RibaRecord40()
RibaRecord50
procedure RibaRecord50()
RibaRecord51
procedure RibaRecord51()
RibaRecord70
procedure RibaRecord70()
RidRecord10
procedure RidRecord10()
RidRecord20
procedure RidRecord20()
RidRecord30
procedure RidRecord30()
RidRecord50
procedure RidRecord50()
RidRecord70
procedure RidRecord70()
ExtractCode20
procedure ExtractCode20(TextCode20: Text[20]): Code[20]
Parameters / Return Value
- TextCode20 - Text[20]
- Returns - Code[20]
Events
OnGetDishonoredTransitoryAccount
procedure OnGetDishonoredTransitoryAccount(var pDisTransitoryAccNo: Code[20])
Parameters / Return Value
- pDisTransitoryAccNo Code[20]
OnHandledValueOfRibaRec14
procedure OnHandledValueOfRibaRec14(TextValue: Text[5])
Parameters / Return Value
- TextValue Text[5]
OnHandledValueOfRibaRec10
procedure OnHandledValueOfRibaRec10(TextValue: Text[5])
Parameters / Return Value
- TextValue Text[5]
OnAfterReportSuccess
local procedure OnAfterReportSuccess(ObjectNo: Integer)
Parameters / Return Value
- ObjectNo Integer
OnAfterCustCodeExtractCodeRibaRec14
local procedure OnAfterCustCodeExtractCodeRibaRec14(var CustomerNo: Code[20]; ImportText: Text[250])
Raise after assigning CustCode with the result of ExtractCode20 procedure
Parameters / Return Value
- CustomerNo - Code[20]- Customer No just assigned (can be overwritten) 
- ImportText - Text[250]- Imported Text 
OnAfterParsingSalesInvoiceFromRecord50
local procedure OnAfterParsingSalesInvoiceFromRecord50(ImportText: Text[250]; var SalesInvoiceNo: Code[20]; RIBADueDate: Date; DocOccNo: Integer; var InvoiceCount: Integer)
Raised after a standard parsing of the invoice no from the Record50 free description.
Parameters / Return Value
- ImportText - Text[250]- Imported Text 
- SalesInvoiceNo - Code[20]- Invoice No just assigned (can be overwritten) 
- RIBADueDate - Date- RIBA Due Date 
- DocOccNo - Integer- Occurrence no. of the sales invoice 
- InvoiceCount - Integer- Number of totals invoices if you are importing Cumulative Bank Receipts 
OnBeforeGenJournalLineInsertRIBA50
local procedure OnBeforeGenJournalLineInsertRIBA50(var GenJournalLine: Record "Gen. Journal Line"; CustomerCode: Code[20]; RIBADueDate: Date; var ImportTextRIBA50: Text[250])
Raised before inserting in General Journal Line during the Import of a RIBA, in the record 50
Parameters / Return Value
- GenJournalLine - Record "Gen. Journal Line"- General Journal Line about to be inserted 
- CustomerCode - Code[20]- Customer Code 
- RIBADueDate - Date- Date used to filter CustomerLedgerEntries field “Due Date” 
- ImportTextRIBA50 - Text[250]- Importing Riba Text 
OnAfterGenJournalLineInsertRIBA50
local procedure OnAfterGenJournalLineInsertRIBA50(var GenJournalLine: Record "Gen. Journal Line"; CustomerCode: Code[20]; RIBADueDate: Date; var ImportTextRIBA50: Text[250])
Raised after inserting in General Journal Line during the Import of a RIBA, in the record 50
Parameters / Return Value
- GenJournalLine - Record "Gen. Journal Line"- General Journal Line just inserted 
- CustomerCode - Code[20]- Customer Code 
- RIBADueDate - Date- Date used to filter CustomerLedgerEntries field “Due Date” 
- ImportTextRIBA50 - Text[250]- Importing Riba Text 
OnAfterHandledRecordRIBA51
local procedure OnAfterHandledRecordRIBA51(var GenJournalLine: Record "Gen. Journal Line"; var ImportTextRIBA51: Text[250])
Raised after handled the Import of a RIBA, in the record 51
Parameters / Return Value
- GenJournalLine - Record "Gen. Journal Line"- Global General Journal Line to insert 
- ImportTextRIBA51 - Text[250]- Importing Riba Text 
onBeforeFindBankAccountRibaRecord14
local procedure onBeforeFindBankAccountRibaRecord14(ImportText: Text[250]; ABICode: Code[10]; CABCode: Code[10]; AccountNo: Text; var BankAccount: Record "Bank Account"; var isHandled: Boolean)
Integration event triggered before finding the Bank Account using the ABI, CAB and Account No. present in Record 14 RIBA. By subscribing to this event you can use a different method to find the bank account to be entered as a Bal. Account No.
Parameters / Return Value
- ImportText - Text[250]- The imported text line containing Record 14. 
- ABICode - Code[10]- the ABI code used to find the bank account 
- CABCode - Code[10]- the CAB code used to find the bank account 
- AccountNo - Text[]- the account number used to find the bank account 
- BankAccount - Record "Bank Account"- The Bank Account record to be found or modified. 
- isHandled - Boolean- If isHandled is true, the standard code that finds the “Bank Account” using as filters the ABI, CAB and AccountNo present in Record 14 RIBA is not executed. 
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