Table of Contents

KVSPSAREQuickEditPurchInvoice

Procedures

SetRecordToEdit(Record Purchase Header) :

Summary: Sets the Purchase Invoice to show in the page

procedure SetRecordToEdit(var PurchaseHeader: Record "Purchase Header"):

Parameters:

  • PurchaseHeader: The Purchase Invoice to show

Events

KVSPSAREOnAddNewPurchaseLineOnAfterSetLineNo(Record Purchase Header, Record Purchase Line, Record Purchase Line, Enum KVSPSAREAdvanceLineType, Boolean, Boolean) :

Summary: This event is triggered while creating a new purchase line for the document after the Line No. has been determined. Use this event to modify the Line No.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnAddNewPurchaseLineOnAfterSetLineNo(PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; PrimaryInvoiceLine: Record "Purchase Line"; LineType: Enum "KVSPSAREAdvanceLineType"; IsInvoiceShortage: Boolean; InsertAboveNonInvoiceLines: Boolean):

Parameters:

  • PurchaseHeader: The Purchase Document being edited
  • PurchaseLine: The newly created purchase line
  • PrimaryInvoiceLine: The primary purchase line of the document
  • LineType: The type of the newly created line
  • IsInvoiceShortage: Specifies whether the new purchase line is an invoice shortage
  • InsertAboveNonInvoiceLines: Specifies whether the new line should be inserted before apportionments, deposits and other reductions

KVSPSAREOnAfterAddNewPurchaseLineBeforeModify(Record Purchase Line, Enum KVSPSAREAdvanceLineType, Text[100], Boolean, Boolean) :

Summary: This event is triggered after a new Purchase Line has been created for the Document. use this event to make additional changes to the line.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnAfterAddNewPurchaseLineBeforeModify(var PurchaseLine: Record "Purchase Line"; LineType: Enum "KVSPSAREAdvanceLineType"; Description: Text[100]; InsertAboveNonInvoiceLines: Boolean; IsInvoiceShortage: Boolean):

Parameters:

  • PurchaseLine: The newly created Purchase Line
  • LineType: The type of line which needs to be created
  • Description: The description suggested for the newly created purchase line
  • IsInvoiceShortage: Specifies whether the new purchase line is an invoice shortage
  • InsertAboveNonInvoiceLines: Specifies whether the new line should be inserted before apportionments, deposits and other reductions

KVSPSAREOnAfterCalcTotalAmountDepositAndApportionment(Record Purchase Header, Decimal, Decimal, Decimal, Decimal, Decimal, Decimal, Decimal, Decimal, Decimal, Decimal, Decimal, Decimal, Decimal, Decimal) :

Summary: This event is triggered after the amounts for the currently edited purchase document have been calculated. Use this event to modify any of these values.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnAfterCalcTotalAmountDepositAndApportionment(PurchaseHeader: Record "Purchase Header"; var InvoiceAmountActual: Decimal; var InvoiceAmountShortage: Decimal; var CurrAmountDeposits: Decimal; var CumAmountDeposits: Decimal; var PaidAmountDeposits: Decimal; var CurrAmountDefects: Decimal; var CumAmountDefects: Decimal; var PaidAmountDefects: Decimal; var CurrAmountApportionments: Decimal; var CumAmountApportionments: Decimal; var PaidAmountApportionments: Decimal; var CurrAmountInvoice: Decimal; var CumAmountInvoice: Decimal; var PaidAmountInvoice: Decimal):

Parameters:

  • PurchaseHeader: The Purchase Document currently being enabled
  • InvoiceAmountActual: The calculated actual invoice amount
  • InvoiceAmountShortage: The calculated invoice shortage amount
  • CurrAmountDeposits: The calculated current deposit amount
  • CumAmountDeposits: The calculated cumulated deposit amount
  • PaidAmountDeposits: The calculated already paid deposit amount
  • CurrAmountDefects: The calculated current defect amount
  • CumAmountDefects: The calculated cumulated defect amount
  • PaidAmountDefects: The calculated already paid defect amount
  • CurrAmountApportionments: The calculated current apportionment amount
  • CumAmountApportionments: The calculated cumulated apportionment amount
  • PaidAmountApportionments: The calculated already paid apportionment amount
  • CurrAmountInvoice: The calculated current invoice amount
  • CumAmountInvoice: The calculated cumulated invoice amount
  • PaidAmountInvoice: The calculated already paid invoice amount

KVSPSAREOnAfterGetPreviouslyPostedAmounts(Record Purchase Header, Integer, Enum KVSPSAREAdvanceLineType, Boolean, Record Purch. Inv. Header, Decimal) :

Summary: This event is triggered after the previously posted amounts for various types have been calculated. Use this event to modify the calculated amounts.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnAfterGetPreviouslyPostedAmounts(PurchaseHeader: Record "Purchase Header"; AdvanceChainNo: Integer; CalculationType: Enum "KVSPSAREAdvanceLineType"; FilterForDefects: Boolean; var PurchInvHeader: Record "Purch. Inv. Header"; var Result: Decimal):

Parameters:

  • PurchaseHeader: The Purchase Document being edited
  • AdvanceChainNo: The Advance Chain related to the Purchase Document
  • CalculationType: The type of data which is currently calculated
  • FilterForDefects: Specifies whether defects need to be considered
  • PurchInvHeader: The filtered list of all Purchase Invoices relevant for the calculation
  • Result: The calculated Amount

KVSPSAREOnAfterSaveFinalReduction(Record Purchase Header, Record Purchase Line) :

Summary: This event is triggered after the final reduction has been saved to the database. Use this event to make additional changes to the purchase line.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnAfterSaveFinalReduction(PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"):

Parameters:

  • PurchaseHeader: The Purchase Document being edited
  • PurchaseLine: The newly created / updated Purchase Line for the final reduction

KVSPSAREOnAfterSaveInvoiceAmountActualAndInvoiceAmountCorrection(Record Purchase Header, Decimal, Decimal) :

Summary: This event is triggered after the invoice amount of a Document has been saved to the database.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnAfterSaveInvoiceAmountActualAndInvoiceAmountCorrection(PurchaseHeader: Record "Purchase Header"; InvoiceAmountActual: Decimal; DifferenceAmount: Decimal):

Parameters:

  • PurchaseHeader: The Purchase Document being edited
  • InvoiceAmountActual: The actual Amount saved to the database
  • DifferenceAmount: The difference between the previous and the current actual invoice amount

KVSPSAREOnAfterSavePaymentCorrection(Record Purchase Header, Record Purchase Line) :

Summary: This event is triggered after the payment correction has been saved to the database. Use this event to make additional changes to the purchase line.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnAfterSavePaymentCorrection(PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"):

Parameters:

  • PurchaseHeader: The Purchase Document being edited
  • PurchaseLine: The newly created / updated Purchase Line for the Payment Correction

KVSPSAREOnAfterSavePaymentDiscountDate(Record Purchase Header) :

Summary: This event is triggered after the Payment Discount Date has been saved to the database. Use this event to make additinoal changes.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnAfterSavePaymentDiscountDate(var PurchaseHeader: Record "Purchase Header"):

Parameters:

  • PurchaseHeader: The Purchase Document being edited

KVSPSAREOnAfterSavePaymentDiscountPercentage(Record Purchase Header) :

Summary: This event is triggered after the Payment Discount Percentage has been saved to the database. Use this event to make additinoal changes.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnAfterSavePaymentDiscountPercentage(var PurchaseHeader: Record "Purchase Header"):

Parameters:

  • PurchaseHeader: The Purchase Document being edited

KVSPSAREOnAfterSetRecordToEdit(Record Purchase Header) :

Summary: This event is triggered after the record to edit has been set for this page. Use this event to store additional data.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnAfterSetRecordToEdit(var PurchaseHeader: Record "Purchase Header"):

Parameters:

  • PurchaseHeader: The Purchase Document to edit

KVSPSAREOnBeforeCalcDocumentTypeCaption(Record Purchase Header, Text) :

Summary: This event is triggered after the caption shown at the top of the page has been calculated. Use this event to set a diferent caption

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnBeforeCalcDocumentTypeCaption(PurchaseHeader: Record "Purchase Header"; var Caption: Text):

Parameters:

  • PurchaseHeader: The Purchase Document being edited
  • Caption: The caption to show at the top of the page

KVSPSAREOnBeforeFillProjectRelatedInformation(Record Purchase Header, List, List, Boolean) :

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnBeforeFillProjectRelatedInformation(PurchaseHeader: Record "Purchase Header"; var JobNoList: List; var WorkPackageList: List; var ShowPurchaseLinesForWorkPackages: Boolean):

KVSPSAREOnBeforeGetProjectRelatedInformation(Record Purchase Header, Boolean) :

Summary: This event is triggered before the project information related to the purchase header is retrieved on the card. Use this event to suppress the retrieval and visibility of project related information.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnBeforeGetProjectRelatedInformation(PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean):

Parameters:

  • PurchaseHeader: The Purchase Document being edited
  • IsHandled: When set to true, the retrieval of project related information is skipped

KVSPSAREOnBeforeShowProjectRelatedInformation(Record Purchase Header, List, List, Option, Boolean, Boolean) :

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnBeforeShowProjectRelatedInformation(PurchaseHeader: Record "Purchase Header"; var JobNoList: List; var WorkPackageList: List; var DrillDownOption: Option; var ShowPurchaseLinesForWorkPackages: Boolean; var IsHandled: Boolean):

KVSPSAREOnLoadApportionments(Record Purchase Header, Decimal, Record KVSPSAREAssignApportBuffer) :

Summary: This event is triggered after the apportionments for the purchase Document have been calculated. Use this event to modify the apportionments.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnLoadApportionments(PurchaseHeader: Record "Purchase Header"; var BaseAmount: Decimal; var AssignApportionmentBuffer: Record "KVSPSAREAssignApportBuffer" temporary):

Parameters:

  • PurchaseHeader: The Purchase Document being edited
  • BaseAmount: The base amount for the calculation of the apportionments
  • AssignApportionmentBuffer: The temporary buffer containing all apportionments

KVSPSAREOnLoadDeposits(Record Purchase Header, Decimal, Record KVSADVAdvancePlanDeposit) :

Summary: This event is triggered after the deposits for the purchase Document have been calculated. Use this event to modify the deposits.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnLoadDeposits(PurchaseHeader: Record "Purchase Header"; var BaseAmount: Decimal; var TempDepositBuffer: Record "KVSADVAdvancePlanDeposit" temporary):

Parameters:

  • PurchaseHeader: The Purchase Document being edited
  • BaseAmount: The base amount for the calculation of the deposits
  • TempDepositBuffer: The temporary buffer containing all deposits

KVSPSAREOnSaveExternalCommentBeforeModify(Record Purchase Header, Text, Record KVSKBAPurchaseDocumentText) :

Summary: This event is triggered after the External Comments have been saved to the database. Use this event to make additional changes.

[IntegrationEvent(false, false)]
local procedure KVSPSAREOnSaveExternalCommentBeforeModify(PurchaseHeader: Record "Purchase Header"; ExternalComment: Text; var PurchaseDocumentText: Record "KVSKBAPurchaseDocumentText"):

Parameters:

  • PurchaseHeader: The Purchase Document being edited
  • ExternalComment: The external comment as provided by the user
  • PurchaseDocumentText: The Purchase Document Text created to contain the external comment

Protected Variables

GlobalPrimaryInvoiceLine

Type: Record Purchase Line

TempGlobalAdvanceVendorLedgerEntry

Type: Record Vendor Ledger Entry temporary

GlobalCommentRequired

Type: Boolean

GlobalIsAdvanceInvoice

Type: Boolean

GlobalShowPreviousPayments

Type: Boolean

GlobalOrderNo

Type: Code[20]

GlobalSingleJobNo

Type: Code[20]

GlobalSingleWorkPackageNo

Type: Code[20]

GlobalCumAmountApportionments

Type: Decimal

GlobalCumAmountDefects

Type: Decimal

GlobalCumAmountDeposits

Type: Decimal

GlobalCumAmountInvoice

Type: Decimal

GlobalCurrAmountApportionments

Type: Decimal

GlobalCurrAmountDefects

Type: Decimal

GlobalCurrAmountDeposits

Type: Decimal

GlobalCurrAmountInvoice

Type: Decimal

GlobalPaidAmountApportionments

Type: Decimal

GlobalPaidAmountDefects

Type: Decimal

GlobalPaidAmountDeposits

Type: Decimal

GlobalPaidAmountInvoice

Type: Decimal

GlobalCumulatedInvoiceAmount

Type: Decimal

GlobalFinalReduction

Type: Decimal

GlobalInvoiceAmountActual

Type: Decimal

GlobalInvoiceAmountShortage

Type: Decimal

GlobalOrderAmount

Type: Decimal

GlobalPaymentCorrection

Type: Decimal

GlobalPaymentDiscountAmount

Type: Decimal

GlobalPaymentDiscountAmountInclVAT

Type: Decimal

GlobalPaymentDiscountPercentage

Type: Decimal

GlobalPreviousPayments

Type: Decimal

GlobalPreviousPaymentsAfterFinalReduction

Type: Decimal

GlobalGLSGuarNecessaryPercentage

Type: Decimal

GlobalImportedAmountExclVAT

Type: Decimal

GlobalImportedAmountInclVAT

Type: Decimal

GlobalVESGuarNecessaryPercentage

Type: Decimal

GlobalOriginalFinalReduction

Type: Decimal

GlobalOriginalPaymentDiscountPercentage

Type: Decimal

GlobalVATAmount

Type: Decimal

GlobalVATAmountBase

Type: Decimal

GlobalJobCount

Type: Integer

GlobalWorkPackageCount

Type: Integer

GlobalExternalComment

Type: Text

GlobalInternalComment

Type: Text

GlobalSingleJobDescription

Type: Text

GlobalSingleWorkPackageDescription

Type: Text