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
DateRIBA Due Date
DocOccNo
IntegerOccurrence no. of the sales invoice
InvoiceCount
IntegerNumber 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
DateDate 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
DateDate 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
BooleanIf 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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