Extend the field mapping using your own apps

You can extend the edoc D365 BC invoice cockpit functionality with additional external apps. The Edoc Invoice Cockpit Functions code unit is available to a development team to use various events for their apps.

Event "OnAfterCreateVendorGenJournalLine"

[IntegrationEvent(false, false)]
local procedure OnAfterCreateVendorGenJournalLine(var GenJournalLine: Record "Gen. Journal Line"; var EdocICTransferHeadvalue: Record "Edoc Inv. Cp. Transfer Header")

Parameters for "OnAfterCreateVendorGenJournalLine"

Name	Type	Description
GenJournalLine	Table "Gen. Journal Line"	Refers to the currently created G/L journal line with the account type with the value for the vendor, based on the record of the Edoc Inv. Cp. Transfer Header table.
EdocICTransferHeadvalue	Table Edoc Inv. Cp. Transfer Header	Refers to the current record of the table on the basis of which the G/L journal line is created.

Event "OnAfterCreatePositionGenJournalLine"

[IntegrationEvent(false, false)]
local procedure OnAfterCreatePositionGenJournalLine(var GenJournalLine: Record "Gen. Journal Line"; var EdocICTransferPositionvalue: Record "Edoc Inv. Cp. Transfer Pos.")

Parameters for "OnAfterCreatePositionGenJournalLine"

Name	Type	Description
GenJournalLine	Table "Gen. Journal Line"	Refers to the currently created G/L journal line with the account type with the value of the G/L account or asset, based on the record of the Edoc Inv. Cp. Transfer Pos table.
EdocICTransferPositionvalue	Table Edoc Inv. Cp. Transfer Pos.	Refers to the current record of the table on the basis of which the G/L journal line is created.

Event "OnAfterCreateGenJournalLineInvoice"

[IntegrationEvent(false, false)]
local procedure OnAfterCreateGenJournalLineInvoice(JournalTemplateName: Code[10]; JournalBatchName: Code[10]; StartLineNo: Integer; EndLineNo: Integer; DoPost: Boolean; EventID: Text[250])

Parameters for "OnAfterCreateGenJournalLineInvoice"

Name	Type	Description
JournalTemplateName	Code[10]	Is the journal batch name of the currently created invoice.
JournalBatchName	Code[10]	Is the journal template name of the currently created invoice.
StartLineNo	Integer	Is the start line number of the currently created invoice.
EndLineNo	Integer	Is the end line number of the currently created invoice.
DoPost	Boolean	Controls whether the invoice should be posted automatically after creation.
EventID	Text[250]	Is the event ID of the record in the Edoc Inv. Cp. Transfer Header table, on the basis of which the invoice (G/L journal lines) was created.

Event "OnAfterCreatePurchaseInvloiceHeader"

[IntegrationEvent(false, false)]
local procedure OnAfterCreatePurchaseInvloiceHeader(var EdocICTransferHeadvalue: Record "Edoc Inv. Cp. Transfer Header"; var PurchaseHeader: Record "Purchase Header")

Parameters for "OnAfterCreatePurchaseInvloiceHeader"

Name	Type	Description
EdocICTransferHeadvalue	Table Edoc Inv. Cp. Transfer Header	Refers to the current record on the basis of which the purchase invoice header was created.
PurchaseHeader	Table "Purchase Header"	Refers to the currently created purchase invoice header, which was created based on the record of the Edoc Inv. Cp. Transfer Header table.

Event "OnAfterCreatePurchaseLineWithoutOrderReference"

[IntegrationEvent(false, false)]
local procedure OnAfterCreatePurchaseLineWithoutOrderReference(var EdocICTransferHeadvalue: Record "Edoc Inv. Cp. Transfer Header"; var EdocICTransferPositionvalue: Record "Edoc Inv. Cp. Transfer Pos."; var PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; var CommercialInvoiceAsCostInvoice: Boolean)

Parameters for "OnAfterCreatePurchaseLineWithoutOrderReference"

Name	Type	Description
EdocICTransferHeadvalue	Table Edoc Inv. Cp. Transfer Header	Refers to the current record on the basis of which the purchase invoice header was created.
EdocICTransferPositionvalue	Table Edoc Inv. Cp. Transfer Pos.	Refers to the current record on the basis of which the current purchase invoice line was created.
PurchaseHeader	Table "Purchase Header"	Refers to the currently created purchase invoice header, which was created based on the record of the Edoc Inv. Cp. Transfer Header table.
PurchaseLine	Table "Purchase Line"	Refers to the currently created purchase invoice line, which was created based on the record of the Edoc Inv. Cp. Transfer Pos. table.
CommercialInvoiceAsCostInvoice	Boolean	Specifies whether an invoice with order reference (invoice for goods) should be treated as an invoice without order reference.

Event "OnAfterCreatePurchaseLineWithOrderReference"

[IntegrationEvent(false, false)]
local procedure OnAfterCreatePurchaseLineWithOrderReference(var EdocICTransferHeadvalue: Record "Edoc Inv. Cp. Transfer Header"; var EdocICTransferPositionvalue: Record "Edoc Inv. Cp. Transfer Pos."; var PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; var LineNo: Integer)

Parameters for "OnAfterCreatePurchaseLineWithOrderReference"

Name	Type	Description
EdocICTransferHeadvalue	Table Edoc Inv. Cp. Transfer Header	Refers to the record on the basis of which the purchase invoice header was created.
EdocICTransferPositionvalue	Table Edoc Inv. Cp. Transfer Pos.	Refers to the record on the basis of which the current purchase invoice line was created.
PurchaseHeader	Table "Purchase Header"	Refers to the currently created purchase invoice header, which was created based on the record of the Edoc Inv. Cp. Transfer Header table.
PurchaseLine	Table "Purchase Line"	Refers to the currently created purchase invoice line, which was created based on the record of the Edoc Inv. Cp. Transfer Pos. table.
LineNo	Integer	Contains the largest line number of the invoice.

Event "OnAfterCreatePurchaseInvoice"

[IntegrationEvent(false, false)]
local procedure OnAfterCreatePurchaseInvoice(var edocICTransferHeadvalue: Record "Edoc Inv. Cp. Transfer Header"; var PurchaseHeader: Record "Purchase Header"; DoPost: Boolean)

Parameters for "OnAfterCreatePurchaseInvoice"

Name	Type	Description
EdocICTransferHeadvalue	Table Edoc Inv. Cp. Transfer Header	Refers to the record on the basis of which the purchase invoice header was created.
PurchaseHeader	Table "Purchase Header"	Refers to the currently created purchase invoice header, which was created based on the record of the Edoc Inv. Cp. Transfer Header table.
DoPost	Boolean	Controls whether the invoice should be posted automatically after creation.