Table of Contents

KVSADVAdvancePlanMgtBase

Procedures

CalcAdvancePlanningEntryStatus(Record KVSADVAdvance Planning Entry, Enum KVSADVPlanningEntryStatus, Text[30]) :

Summary: Calculates the status and style expression for an advance planning entry.

procedure CalcAdvancePlanningEntryStatus(AdvancePlanningEntry: Record "KVSADVAdvance Planning Entry"; var PlanningEntryStatus: Enum "KVSADVPlanningEntryStatus"; var StyleExpr: Text[30]):

Parameters:

  • AdvancePlanningEntry: The advance planning entry to evaluate.
  • PlanningEntryStatus: The calculated planning entry status.
  • StyleExpr: The calculated page style expression.

GetUnpostedAdvanceInvoiceBlocksPaymentForCumulativeAdvanceChainErrorMessage() : Text

Summary: Gets the error message used when an existing unposted advance invoice blocks payment in a cumulative advance chain.

procedure GetUnpostedAdvanceInvoiceBlocksPaymentForCumulativeAdvanceChainErrorMessage(): Text

Returns: The error message text.

GetUnpostedAdvanceInvoiceExistsForCumulativeAdvanceChainErrorMessage() : Text

Summary: Gets the error message used when an unposted advance invoice already exists in a cumulative advance chain.

procedure GetUnpostedAdvanceInvoiceExistsForCumulativeAdvanceChainErrorMessage(): Text

Returns: The error message text.

Events

OnAfterUpdateAdvancePaymentPlanAfterPosting(Record KVSADVAdvance Planning Entry, Boolean) :

Summary: Raised after an advance payment plan entry has been updated after posting.

[IntegrationEvent(false, false)]
local procedure OnAfterUpdateAdvancePaymentPlanAfterPosting(var AdvPmtPlan: Record "KVSADVAdvance Planning Entry"; IsClosingInvoice: Boolean):

Parameters:

  • AdvPmtPlan: The updated advance planning entry.
  • IsClosingInvoice: Specifies whether the posted invoice is a closing invoice.

OnBeforeCalcAdvancePlanningEntryStatuswithIsHandled(Record KVSADVAdvance Planning Entry, Enum KVSADVPlanningEntryStatus, Text[30], Boolean) :

Summary: Raised before calculating the advance planning entry status.

[IntegrationEvent(false, false)]
local procedure OnBeforeCalcAdvancePlanningEntryStatuswithIsHandled(AdvancePlanningEntry: Record "KVSADVAdvance Planning Entry"; var PlanningEntryStatus: Enum "KVSADVPlanningEntryStatus"; var StyleExpr: Text[30]; var IsHandled: Boolean):

Parameters:

  • AdvancePlanningEntry: The advance planning entry to evaluate.
  • PlanningEntryStatus: The planning entry status to return when handled.
  • StyleExpr: The style expression to return when handled.
  • IsHandled: Specifies whether the status calculation has been handled by a subscriber.

OnAfterCalcAmountsForAdvancePlanningEntryStatuswithIsHandled(Record KVSADVAdvance Planning Entry, Enum KVSADVPlanningEntryStatus, Text[30], Decimal, Decimal, Decimal, Decimal, Boolean, Decimal) :

Summary: Raised after status amounts have been calculated for an advance planning entry.

[IntegrationEvent(false, false)]
local procedure OnAfterCalcAmountsForAdvancePlanningEntryStatuswithIsHandled(AdvancePlanningEntry: Record "KVSADVAdvance Planning Entry"; var PlanningEntryStatu: Enum "KVSADVPlanningEntryStatus"; var StyleExpr: Text[30]; AmountClosInvoiced: Decimal; AmountCredit: Decimal; AmountPaid: Decimal; Amount: Decimal; var IsHandled: Boolean; AmountCreditWithClosingCreditMemoAmount: Decimal):

Parameters:

  • AdvancePlanningEntry: The advance planning entry to evaluate.
  • PlanningEntryStatu: The planning entry status to update.
  • StyleExpr: The style expression to update.
  • AmountClosInvoiced: The amount that has been closing invoiced.
  • AmountCredit: The credit memo amount.
  • AmountPaid: The paid amount.
  • Amount: The original invoice amount.
  • IsHandled: Specifies whether the status calculation has been handled by a subscriber.
  • AmountCreditWithClosingCreditMemoAmount: The credit memo amount including closing credit memo amounts.

OnAfterCalcNetAmountsCreditForAdvancePlanningEntryByCustLedgerEntry(Record KVSADVAdvance Planning Entry, Record Cust. Ledger Entry, Decimal) :

Summary: Raised after the net credit amount has been calculated from a customer ledger entry.

[IntegrationEvent(false, false)]
local procedure OnAfterCalcNetAmountsCreditForAdvancePlanningEntryByCustLedgerEntry(AdvancePlanningEntry: Record "KVSADVAdvance Planning Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; var NetAmountCredit: Decimal):

Parameters:

  • AdvancePlanningEntry: The advance planning entry to evaluate.
  • CustLedgerEntry: The customer ledger entry used for the calculation.
  • NetAmountCredit: The calculated net credit amount.

OnAfterCalcNetAmountsCreditForAdvancePlanningEntryByVendorLedgerEntry(Record KVSADVAdvance Planning Entry, Record Vendor Ledger Entry, Decimal) :

Summary: Raised after the net credit amount has been calculated from a vendor ledger entry.

[IntegrationEvent(false, false)]
local procedure OnAfterCalcNetAmountsCreditForAdvancePlanningEntryByVendorLedgerEntry(AdvancePlanningEntry: Record "KVSADVAdvance Planning Entry"; VendorLedgerEntry: Record "Vendor Ledger Entry"; var NetAmountCredit: Decimal):

Parameters:

  • AdvancePlanningEntry: The advance planning entry to evaluate.
  • VendorLedgerEntry: The vendor ledger entry used for the calculation.
  • NetAmountCredit: The calculated net credit amount.