Page 18123337 EOS Manual Cust. Payment Line

Page 18123337 EOS Manual Cust. Payment Line

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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