Codeunit "Payment Tolerance Management"
Manages payment tolerance processing for customer and vendor transactions. Handles payment discrepancies within configured tolerance limits and processes related adjustments.
Remarks
Core engine for payment tolerance validation, calculation, and posting operations. Integrates with payment application processes to handle underpayments and overpayments within tolerance. Supports both payment amount tolerances and payment discount date tolerances with VAT handling. Provides extensibility through integration events for custom tolerance logic.
Properties
| Name | Value |
|---|---|
| Permissions | TableData Currency = r, TableData "Cust. Ledger Entry" = rim, TableData "Vendor Ledger Entry" = rim, TableData "Gen. Journal Line" = rim, TableData "General Ledger Setup" = r |
Methods
PmtTolCust
Validates payment tolerance for customer ledger entries and shows tolerance warning if needed. Calculates tolerance amounts and displays confirmation dialog for tolerance processing.
procedure PmtTolCust(var CustLedgEntry: Record "Cust. Ledger Entry"): BooleanParameters
| Name | Type | Description |
|---|---|---|
| CustLedgEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry to validate for payment tolerance |
Returns
| Type | Description |
|---|---|
| Boolean |
True if tolerance is accepted or not needed, false if tolerance is rejected |
PmtTolVend
Validates payment tolerance for vendor ledger entries and shows tolerance warning if needed. Calculates tolerance amounts and displays confirmation dialog for tolerance processing.
procedure PmtTolVend(var VendLedgEntry: Record "Vendor Ledger Entry"): BooleanParameters
| Name | Type | Description |
|---|---|---|
| VendLedgEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry to validate for payment tolerance |
Returns
| Type | Description |
|---|---|
| Boolean |
True if tolerance is accepted or not needed, false if tolerance is rejected |
PmtTolGenJnl
Validates payment tolerance for general journal line payments. Determines if tolerance warnings should be shown for customer and vendor payments.
procedure PmtTolGenJnl(var NewGenJnlLine: Record "Gen. Journal Line"): BooleanParameters
| Name | Type | Description |
|---|---|---|
| NewGenJnlLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line to validate for payment tolerance |
Returns
| Type | Description |
|---|---|
| Boolean |
True if tolerance is accepted or not needed, false if tolerance is rejected |
PmtTolPmtReconJnl
Processes payment tolerance for bank account reconciliation lines. Determines whether payment tolerance should be applied based on account type.
procedure PmtTolPmtReconJnl(var NewBankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"): BooleanParameters
| Name | Type | Description |
|---|---|---|
| NewBankAccReconciliationLine | Table Microsoft.Bank.Reconciliation."Bank Acc. Reconciliation Line" |
Bank reconciliation line to process for payment tolerance |
Returns
| Type | Description |
|---|---|
| Boolean |
True if payment tolerance was successfully processed, false otherwise |
CallPmtDiscTolWarning
Displays payment discount tolerance warning dialog and handles user response. Calculates whether payment discount tolerance should be applied based on user choice.
procedure CallPmtDiscTolWarning(PostingDate: Date; No: Code[20]; DocNo: Code[20]; CurrencyCode: Code[10]; Amount: Decimal; AppliedAmount: Decimal; PmtDiscAmount: Decimal; var RemainingAmountTest: Boolean; AccountType: Enum "Payment Tolerance Account Type"): BooleanParameters
| Name | Type | Description |
|---|---|---|
| PostingDate | Date |
Posting date for the transaction |
| No | Code[20] |
Account number (customer/vendor) |
| DocNo | Code[20] |
Document number |
| CurrencyCode | Code[10] |
Currency code for the transaction |
| Amount | Decimal |
Transaction amount |
| AppliedAmount | Decimal |
Amount being applied |
| PmtDiscAmount | Decimal |
Payment discount amount |
| RemainingAmountTest | Boolean |
Returns whether remaining amount test passed |
| AccountType | Enum Microsoft.Finance.ReceivablesPayables."Payment Tolerance Account Type" |
Type of account (customer/vendor) |
Returns
| Type | Description |
|---|---|
| Boolean |
True if payment discount tolerance should be applied, false otherwise |
CallPmtTolWarning
Displays payment tolerance warning dialog and processes user response. Allows user to accept or reject payment tolerance amounts for transactions.
procedure CallPmtTolWarning(PostingDate: Date; No: Code[20]; DocNo: Code[20]; CurrencyCode: Code[10]; var Amount: Decimal; AppliedAmount: Decimal; AccountType: Enum "Payment Tolerance Account Type"): BooleanParameters
| Name | Type | Description |
|---|---|---|
| PostingDate | Date |
Posting date for the transaction |
| No | Code[20] |
Account number (customer/vendor) |
| DocNo | Code[20] |
Document number |
| CurrencyCode | Code[10] |
Currency code for the transaction |
| Amount | Decimal |
Transaction amount (by reference, may be modified) |
| AppliedAmount | Decimal |
Amount being applied |
| AccountType | Enum Microsoft.Finance.ReceivablesPayables."Payment Tolerance Account Type" |
Type of account (customer/vendor) |
Returns
| Type | Description |
|---|---|
| Boolean |
True if payment tolerance was accepted, false otherwise |
CalcGracePeriodCVLedgEntry
Calculates and updates payment tolerance grace period for all open customer and vendor ledger entries. Processes entries that fall within the specified grace period for payment tolerance.
procedure CalcGracePeriodCVLedgEntry(PmtTolGracePeriode: DateFormula)Parameters
| Name | Type | Description |
|---|---|---|
| PmtTolGracePeriode | DateFormula |
Grace period date formula for payment tolerance calculation |
CalcTolCustLedgEntry
Calculates payment tolerance for customer ledger entries. Updates customer ledger entries with payment tolerance amounts based on General Ledger setup and currency configuration.
procedure CalcTolCustLedgEntry(Customer: Record Customer)Parameters
| Name | Type | Description |
|---|---|---|
| Customer | Table Microsoft.Sales.Customer.Customer |
Customer record to calculate payment tolerance for |
DelTolCustLedgEntry
Deletes payment tolerance settings for customer ledger entries. Resets payment tolerance amount and maximum payment tolerance to zero for the specified customer.
procedure DelTolCustLedgEntry(Customer: Record Customer)Parameters
| Name | Type | Description |
|---|---|---|
| Customer | Table Microsoft.Sales.Customer.Customer |
Customer record to delete payment tolerance for |
CalcTolVendLedgEntry
Calculates payment tolerance for vendor ledger entries. Updates vendor ledger entries with payment tolerance amounts based on General Ledger setup and currency configuration.
procedure CalcTolVendLedgEntry(Vendor: Record Vendor)Parameters
| Name | Type | Description |
|---|---|---|
| Vendor | Table Microsoft.Purchases.Vendor.Vendor |
Vendor record to calculate payment tolerance for |
DelTolVendLedgEntry
Deletes payment tolerance settings for vendor ledger entries. Resets payment tolerance amount and maximum payment tolerance to zero for the specified vendor.
procedure DelTolVendLedgEntry(Vendor: Record Vendor)Parameters
| Name | Type | Description |
|---|---|---|
| Vendor | Table Microsoft.Purchases.Vendor.Vendor |
Vendor record to delete payment tolerance for |
DelPmtTolApllnDocNo
Deletes payment tolerance for applications with the specified document number. Removes tolerance settings from customer or vendor ledger entries based on account type in the general journal line.
procedure DelPmtTolApllnDocNo(GenJnlLine: Record "Gen. Journal Line"; DocumentNo: Code[20])Parameters
| Name | Type | Description |
|---|---|---|
| GenJnlLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line containing account type and number |
| DocumentNo | Code[20] |
Document number to filter tolerance deletion |
ABSMinTol
Returns the decimal value with minimum absolute value considering tolerance. Compares two decimal values and returns the one with the smaller absolute value after applying tolerance.
procedure ABSMinTol(Decimal1: Decimal; Decimal2: Decimal; Decimal1Tolerance: Decimal): DecimalParameters
| Name | Type | Description |
|---|---|---|
| Decimal1 | Decimal |
First decimal value for comparison |
| Decimal2 | Decimal |
Second decimal value for comparison |
| Decimal1Tolerance | Decimal |
Tolerance amount to subtract from first decimal's absolute value |
Returns
| Type | Description |
|---|---|
| Decimal |
The decimal value with smaller absolute value after tolerance adjustment |
GetApplicationRoundingPrecisionForAppliesToDoc
Gets application rounding precision for applies-to document currency operations. Determines rounding precision values based on applied entry and application currency codes.
procedure GetApplicationRoundingPrecisionForAppliesToDoc(AppliedEntryCurrencyCode: Code[10]; var ApplnRoundingPrecision: Decimal; var AmountRoundingPrecision: Decimal; ApplnCurrencyCode: Code[20])Parameters
| Name | Type | Description |
|---|---|---|
| AppliedEntryCurrencyCode | Code[10] |
Currency code of the applied entry |
| ApplnRoundingPrecision | Decimal |
Variable to receive application rounding precision |
| AmountRoundingPrecision | Decimal |
Variable to receive amount rounding precision |
| ApplnCurrencyCode | Code[20] |
Currency code for the application |
GetAmountRoundingPrecision
Gets amount rounding precision for multi-currency applications. Determines application and amount rounding precision based on currency and multi-currency settings.
procedure GetAmountRoundingPrecision(var ApplnRoundingPrecision: Decimal; var AmountRoundingPrecision: Decimal; ApplnInMultiCurrency: Boolean; ApplnCurrencyCode: Code[20])Parameters
| Name | Type | Description |
|---|---|---|
| ApplnRoundingPrecision | Decimal |
Variable to receive application rounding precision |
| AmountRoundingPrecision | Decimal |
Variable to receive amount rounding precision |
| ApplnInMultiCurrency | Boolean |
Indicates if application involves multiple currencies |
| ApplnCurrencyCode | Code[20] |
Currency code for the application |
CalcRemainingPmtDisc
Calculates remaining payment discount for CV ledger entry buffers. Updates payment discount amounts and remaining payment discount possible fields based on application scenarios.
procedure CalcRemainingPmtDisc(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; GLSetup: Record "General Ledger Setup")Parameters
| Name | Type | Description |
|---|---|---|
| NewCVLedgEntryBuf | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
New CV ledger entry buffer being applied |
| OldCVLedgEntryBuf | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
Existing CV ledger entry buffer being applied to |
| OldCVLedgEntryBuf2 | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
Secondary CV ledger entry buffer for calculation |
| GLSetup | Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup" |
General Ledger Setup for payment discount configuration |
CalcMaxPmtTolerance
Calculates maximum payment tolerance for a document. Determines payment tolerance amount based on document type, currency, amount, and General Ledger setup configuration.
procedure CalcMaxPmtTolerance(DocumentType: Enum "Gen. Journal Document Type"; CurrencyCode: Code[10]; Amount: Decimal; AmountLCY: Decimal; Sign: Decimal; var MaxPaymentTolerance: Decimal)Parameters
| Name | Type | Description |
|---|---|---|
| DocumentType | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" |
Type of document for tolerance calculation |
| CurrencyCode | Code[10] |
Currency code for tolerance calculation |
| Amount | Decimal |
Document amount in original currency |
| AmountLCY | Decimal |
Document amount in local currency |
| Sign | Decimal |
Sign factor for amount calculation |
| MaxPaymentTolerance | Decimal |
Variable to receive calculated maximum payment tolerance |
CheckCalcPmtDisc
Checks and calculates payment discount for CV ledger entry buffers. Validates payment discount eligibility and calculates discount amounts based on application parameters.
procedure CheckCalcPmtDisc(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; ApplnRoundingPrecision: Decimal; CheckFilter: Boolean; CheckAmount: Boolean): BooleanParameters
| Name | Type | Description |
|---|---|---|
| NewCVLedgEntryBuf | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
New CV ledger entry buffer being applied |
| OldCVLedgEntryBuf2 | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
Existing CV ledger entry buffer being applied to |
| ApplnRoundingPrecision | Decimal |
Application rounding precision for calculations |
| CheckFilter | Boolean |
Whether to apply filter validation |
| CheckAmount | Boolean |
Whether to validate amount conditions |
Returns
| Type | Description |
|---|---|
| Boolean |
True if payment discount calculation is valid, false otherwise |
CheckCalcPmtDiscCVCust
Checks and calculates payment discount for CV ledger entry buffer against customer ledger entry. Validates payment discount eligibility between CV buffer and customer entries.
procedure CheckCalcPmtDiscCVCust(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCustLedgEntry2: Record "Cust. Ledger Entry"; ApplnRoundingPrecision: Decimal; CheckFilter: Boolean; CheckAmount: Boolean): BooleanParameters
| Name | Type | Description |
|---|---|---|
| NewCVLedgEntryBuf | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
New CV ledger entry buffer being applied |
| OldCustLedgEntry2 | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry being applied to |
| ApplnRoundingPrecision | Decimal |
Application rounding precision for calculations |
| CheckFilter | Boolean |
Whether to apply filter validation |
| CheckAmount | Boolean |
Whether to validate amount conditions |
Returns
| Type | Description |
|---|---|
| Boolean |
True if payment discount calculation is valid, false otherwise |
CheckCalcPmtDiscCust
Checks and calculates payment discount between customer ledger entries. Validates payment discount eligibility between new and existing customer ledger entries.
procedure CheckCalcPmtDiscCust(var NewCustLedgEntry: Record "Cust. Ledger Entry"; var OldCustLedgEntry2: Record "Cust. Ledger Entry"; ApplnRoundingPrecision: Decimal; CheckFilter: Boolean; CheckAmount: Boolean): BooleanParameters
| Name | Type | Description |
|---|---|---|
| NewCustLedgEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
New customer ledger entry being applied |
| OldCustLedgEntry2 | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Existing customer ledger entry being applied to |
| ApplnRoundingPrecision | Decimal |
Application rounding precision for calculations |
| CheckFilter | Boolean |
Whether to apply filter validation |
| CheckAmount | Boolean |
Whether to validate amount conditions |
Returns
| Type | Description |
|---|---|
| Boolean |
True if payment discount calculation is valid, false otherwise |
CheckCalcPmtDiscGenJnlCust
Checks and calculates payment discount for general journal line against customer ledger entry. Validates payment discount eligibility between journal line and customer entry.
procedure CheckCalcPmtDiscGenJnlCust(GenJnlLine: Record "Gen. Journal Line"; OldCustLedgEntry2: Record "Cust. Ledger Entry"; ApplnRoundingPrecision: Decimal; CheckAmount: Boolean): BooleanParameters
| Name | Type | Description |
|---|---|---|
| GenJnlLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line being processed |
| OldCustLedgEntry2 | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry being applied to |
| ApplnRoundingPrecision | Decimal |
Application rounding precision for calculations |
| CheckAmount | Boolean |
Whether to validate amount conditions |
Returns
| Type | Description |
|---|---|
| Boolean |
True if payment discount calculation is valid, false otherwise |
CheckCalcPmtDiscCVVend
Checks and calculates payment discount for CV ledger entry buffer against vendor ledger entry. Validates payment discount eligibility between CV buffer and vendor entries.
procedure CheckCalcPmtDiscCVVend(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldVendLedgEntry2: Record "Vendor Ledger Entry"; ApplnRoundingPrecision: Decimal; CheckFilter: Boolean; CheckAmount: Boolean): BooleanParameters
| Name | Type | Description |
|---|---|---|
| NewCVLedgEntryBuf | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
New CV ledger entry buffer being applied |
| OldVendLedgEntry2 | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry being applied to |
| ApplnRoundingPrecision | Decimal |
Application rounding precision for calculations |
| CheckFilter | Boolean |
Whether to apply filter validation |
| CheckAmount | Boolean |
Whether to validate amount conditions |
Returns
| Type | Description |
|---|---|
| Boolean |
True if payment discount calculation is valid, false otherwise |
CheckCalcPmtDiscVend
Checks and calculates payment discount between vendor ledger entries. Validates payment discount eligibility between new and existing vendor ledger entries.
procedure CheckCalcPmtDiscVend(var NewVendLedgEntry: Record "Vendor Ledger Entry"; var OldVendLedgEntry2: Record "Vendor Ledger Entry"; ApplnRoundingPrecision: Decimal; CheckFilter: Boolean; CheckAmount: Boolean): BooleanParameters
| Name | Type | Description |
|---|---|---|
| NewVendLedgEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
New vendor ledger entry being applied |
| OldVendLedgEntry2 | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Existing vendor ledger entry being applied to |
| ApplnRoundingPrecision | Decimal |
Application rounding precision for calculations |
| CheckFilter | Boolean |
Whether to apply filter validation |
| CheckAmount | Boolean |
Whether to validate amount conditions |
Returns
| Type | Description |
|---|---|
| Boolean |
True if payment discount calculation is valid, false otherwise |
CheckCalcPmtDiscGenJnlVend
Checks and calculates payment discount for general journal line against vendor ledger entry. Validates payment discount eligibility between journal line and vendor entry.
procedure CheckCalcPmtDiscGenJnlVend(GenJnlLine: Record "Gen. Journal Line"; OldVendLedgEntry2: Record "Vendor Ledger Entry"; ApplnRoundingPrecision: Decimal; CheckAmount: Boolean): BooleanParameters
| Name | Type | Description |
|---|---|---|
| GenJnlLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line being processed |
| OldVendLedgEntry2 | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry being applied to |
| ApplnRoundingPrecision | Decimal |
Application rounding precision for calculations |
| CheckAmount | Boolean |
Whether to validate amount conditions |
Returns
| Type | Description |
|---|---|
| Boolean |
True if payment discount calculation is valid, false otherwise |
SetSuppressCommit
Sets whether database commit operations should be suppressed during payment tolerance processing. Used to control transaction behavior in batch processing scenarios.
procedure SetSuppressCommit(NewSuppressCommit: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| NewSuppressCommit | Boolean |
True to suppress commit operations, false to allow commits |
SetSuppressWarning
Sets whether warning dialogs should be suppressed during payment tolerance processing. Used to control user interaction during automated processing scenarios.
procedure SetSuppressWarning(NewSuppressWarning: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| NewSuppressWarning | Boolean |
True to suppress warning dialogs, false to show warnings |
CheckAccountType
Validates that the specified account type matches the account type or balance account type in the general journal line. Ensures proper account type validation for payment tolerance operations.
procedure CheckAccountType(GenJnlLine: Record "Gen. Journal Line"; AccountType: Enum "Gen. Journal Account Type")Parameters
| Name | Type | Description |
|---|---|---|
| GenJnlLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line to validate |
| AccountType | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Account Type" |
Expected account type to validate against |
GetAppliesToID
Gets the applies-to ID from the general journal line for payment application. Returns the applies-to ID if no specific document number is specified.
procedure GetAppliesToID(GenJnlLine: Record "Gen. Journal Line"): Code[50]Parameters
| Name | Type | Description |
|---|---|---|
| GenJnlLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line to extract applies-to ID from |
Returns
| Type | Description |
|---|---|
| Code[50] |
Applies-to ID if available and no document number specified, otherwise empty |
Events
OnAfterCalcMaxPmtTolerance
Integration event raised after calculating maximum payment tolerance amount. Enables custom calculation of maximum tolerance amounts based on business rules.
[IntegrationEvent(False,False)]
local procedure OnAfterCalcMaxPmtTolerance(DocumentType: Option; CurrencyCode: Code[10]; Amount: Decimal; AmountLCY: Decimal; Sign: Decimal; var MaxPaymentTolerance: Decimal)Parameters
| Name | Type | Description |
|---|---|---|
| DocumentType | Option |
Document type determining tolerance rules |
| CurrencyCode | Code[10] |
Currency code for tolerance calculation |
| Amount | Decimal |
Document amount for tolerance calculation |
| AmountLCY | Decimal |
Document amount in local currency |
| Sign | Decimal |
Sign factor for tolerance calculation |
| MaxPaymentTolerance | Decimal |
Maximum payment tolerance amount calculated |
OnAfterDelPmtTolApllnDocNo
Integration event raised after deleting payment tolerance application document number. Enables custom cleanup operations following tolerance application removal.
[IntegrationEvent(False,False)]
local procedure OnAfterDelPmtTolApllnDocNo(var GenJournalLine: Record "Gen. Journal Line"; DocumentNo: Code[20]; SuppressCommit: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| GenJournalLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line being processed |
| DocumentNo | Code[20] |
Document number for tolerance application |
| SuppressCommit | Boolean |
Whether database commit should be suppressed |
OnAfterPmtTolGenJnl
Integration event raised after processing payment tolerance for general journal lines. Enables custom post-processing logic following tolerance calculations.
[IntegrationEvent(False,False)]
local procedure OnAfterPmtTolGenJnl(GenJournalLine: Record "Gen. Journal Line"; SuppressCommit: Boolean; var Result: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| GenJournalLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line processed for tolerance |
| SuppressCommit | Boolean |
Whether database commit should be suppressed |
| Result | Boolean |
Result of payment tolerance processing |
OnAfterPmtTolPmtReconJnl
Integration event raised after processing payment tolerance for payment reconciliation journal. Enables custom processing for bank reconciliation tolerance scenarios.
[IntegrationEvent(False,False)]
local procedure OnAfterPmtTolPmtReconJnl(var BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"; SuppressCommit: Boolean; var Result: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| BankAccReconciliationLine | Table Microsoft.Bank.Reconciliation."Bank Acc. Reconciliation Line" |
Bank reconciliation line being processed |
| SuppressCommit | Boolean |
Whether database commit should be suppressed |
| Result | Boolean |
Result of payment tolerance processing for reconciliation |
OnBeforeCalcMaxPmtTolerance
Integration event raised before calculating maximum payment tolerance amount. Enables custom tolerance calculation logic to override standard processing.
[IntegrationEvent(False,False)]
local procedure OnBeforeCalcMaxPmtTolerance(DocumentType: Option; CurrencyCode: Code[10]; Amount: Decimal; AmountLCY: Decimal; Sign: Decimal; var MaxPaymentTolerance: Decimal; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| DocumentType | Option |
Document type determining tolerance rules |
| CurrencyCode | Code[10] |
Currency code for tolerance calculation |
| Amount | Decimal |
Document amount for tolerance calculation |
| AmountLCY | Decimal |
Document amount in local currency |
| Sign | Decimal |
Sign factor for tolerance calculation |
| MaxPaymentTolerance | Decimal |
Maximum payment tolerance amount to be calculated |
| IsHandled | Boolean |
Set to true to skip standard tolerance calculation |
OnBeforeCalcRemainingPmtDisc
Integration event raised before calculating remaining payment discount for CV ledger entries. Enables custom payment discount calculation logic in tolerance scenarios.
[IntegrationEvent(False,False)]
local procedure OnBeforeCalcRemainingPmtDisc(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; GLSetup: Record "General Ledger Setup"; var Handled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| NewCVLedgEntryBuf | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
New CV ledger entry buffer for discount calculation |
| OldCVLedgEntryBuf | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
Original CV ledger entry buffer for comparison |
| OldCVLedgEntryBuf2 | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
Second original CV ledger entry buffer for comparison |
| GLSetup | Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup" |
General Ledger Setup for discount parameters |
| Handled | Boolean |
Set to true to skip standard discount calculation |
OnBeforeCallPmtDiscTolWarning
Integration event raised before displaying payment discount tolerance warning dialog. Enables custom validation logic before showing tolerance warnings to users.
[IntegrationEvent(False,False)]
local procedure OnBeforeCallPmtDiscTolWarning(PostingDate: Date; No: Code[20]; DocNo: Code[20]; CurrencyCode: Code[10]; Amount: Decimal; AppliedAmount: Decimal; PmtDiscAmount: Decimal; var RemainingAmountTest: Boolean; AccountType: Option; var ActionType: Integer; var Result: Boolean; var IsHandled: Boolean; SuppressCommit: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| PostingDate | Date |
Posting date for tolerance validation |
| No | Code[20] |
Account number for tolerance processing |
| DocNo | Code[20] |
Document number for tolerance application |
| CurrencyCode | Code[10] |
Currency code for tolerance calculation |
| Amount | Decimal |
Document amount for tolerance validation |
| AppliedAmount | Decimal |
Applied amount for tolerance calculation |
| PmtDiscAmount | Decimal |
Payment discount amount involved |
| RemainingAmountTest | Boolean |
Remaining amount test result |
| AccountType | Option |
Account type (Customer or Vendor) |
| ActionType | Integer |
Action type for warning dialog |
| Result | Boolean |
Result of warning call |
| IsHandled | Boolean |
Set to true to skip standard warning display |
| SuppressCommit | Boolean |
Whether database commit should be suppressed |
OnBeforeCheckCalcPmtDisc
Integration event raised before calculating and checking payment discount for CV ledger entries. Enables custom discount validation logic before standard processing.
[IntegrationEvent(False,False)]
local procedure OnBeforeCheckCalcPmtDisc(var NewCVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var OldCVLedgEntryBuf2: Record "CV Ledger Entry Buffer"; ApplnRoundingPrecision: Decimal; CheckFilter: Boolean; CheckAmount: Boolean; var Handled: Boolean; var Result: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| NewCVLedgEntryBuf | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
New CV ledger entry buffer for discount calculation |
| OldCVLedgEntryBuf2 | Table Microsoft.Finance.ReceivablesPayables."CV Ledger Entry Buffer" |
Original CV ledger entry buffer for comparison |
| ApplnRoundingPrecision | Decimal |
Application rounding precision for calculations |
| CheckFilter | Boolean |
Whether filter validation should be performed |
| CheckAmount | Boolean |
Whether amount validation should be performed |
| Handled | Boolean |
Set to true to skip standard discount checking |
| Result | Boolean |
Result of discount check operation |
OnBeforeCheckPmtDiscTolCust
Integration event raised before checking payment discount tolerance for customer ledger entries. Enables custom validation logic for customer-specific tolerance scenarios.
[IntegrationEvent(False,False)]
local procedure OnBeforeCheckPmtDiscTolCust(NewPostingdate: Date; NewDocType: Enum "Gen. Journal Document Type"; NewAmount: Decimal; OldCustLedgEntry: Record "Cust. Ledger Entry"; ApplnRoundingPrecision: Decimal; MaxPmtTolAmount: Decimal; var IsHandled: Boolean; var Result: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| NewPostingdate | Date |
New posting date for tolerance validation |
| NewDocType | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" |
New document type for tolerance checking |
| NewAmount | Decimal |
New amount for tolerance calculation |
| OldCustLedgEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Original customer ledger entry for comparison |
| ApplnRoundingPrecision | Decimal |
Application rounding precision |
| MaxPmtTolAmount | Decimal |
Maximum payment tolerance amount allowed |
| IsHandled | Boolean |
Set to true to skip standard tolerance checking |
| Result | Boolean |
Result of tolerance check operation |
OnBeforeCheckPmtDiscTolVend
Integration event raised before checking payment discount tolerance for vendor ledger entries. Enables custom validation logic for vendor-specific tolerance scenarios.
[IntegrationEvent(False,False)]
local procedure OnBeforeCheckPmtDiscTolVend(NewPostingdate: Date; NewDocType: Enum "Gen. Journal Document Type"; NewAmount: Decimal; OldVendLedgEntry: Record "Vendor Ledger Entry"; ApplnRoundingPrecision: Decimal; MaxPmtTolAmount: Decimal; var IsHandled: Boolean; var Result: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| NewPostingdate | Date |
New posting date for tolerance validation |
| NewDocType | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" |
New document type for tolerance checking |
| NewAmount | Decimal |
New amount for tolerance calculation |
| OldVendLedgEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Original vendor ledger entry for comparison |
| ApplnRoundingPrecision | Decimal |
Application rounding precision |
| MaxPmtTolAmount | Decimal |
Maximum payment tolerance amount allowed |
| IsHandled | Boolean |
Set to true to skip standard tolerance checking |
| Result | Boolean |
Result of tolerance check operation |
OnBeforeDelPmtTolApllnDocNo
Integration event raised before deleting payment tolerance application document number. Enables custom validation before tolerance application removal.
[IntegrationEvent(False,False)]
local procedure OnBeforeDelPmtTolApllnDocNo(var GenJournalLine: Record "Gen. Journal Line")Parameters
| Name | Type | Description |
|---|---|---|
| GenJournalLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line being processed |
OnBeforeRunModalPmtTolWarningCallPmtTolWarning
Integration event raised before showing modal payment tolerance warning dialog. Enables custom logic before displaying tolerance warnings to users.
[IntegrationEvent(False,False)]
local procedure OnBeforeRunModalPmtTolWarningCallPmtTolWarning(PostingDate: Date; No: Code[20]; DocNo: Code[20]; CurrencyCode: Code[10]; var Amount: Decimal; AppliedAmount: Decimal; AccountType: Option; var ActionType: Integer; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| PostingDate | Date |
Posting date for tolerance validation |
| No | Code[20] |
Account number for tolerance processing |
| DocNo | Code[20] |
Document number for tolerance application |
| CurrencyCode | Code[10] |
Currency code for tolerance calculation |
| Amount | Decimal |
Document amount for tolerance validation |
| AppliedAmount | Decimal |
Applied amount for tolerance calculation |
| AccountType | Option |
Account type (Customer or Vendor) |
| ActionType | Integer |
Action type for warning dialog |
| IsHandled | Boolean |
Set to true to skip standard warning display |
OnCalcCustApplnAmountOnBeforeUpdateCustAmountsForApplication
Integration event raised before updating customer amounts for application in tolerance scenarios. Enables custom modification of customer application amounts.
[IntegrationEvent(False,False)]
local procedure OnCalcCustApplnAmountOnBeforeUpdateCustAmountsForApplication(var AppliedCustLedgerEntry: Record "Cust. Ledger Entry"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var AppliedCustLedgerEntryTemp: Record "Cust. Ledger Entry" temporary)Parameters
| Name | Type | Description |
|---|---|---|
| AppliedCustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Applied customer ledger entry for amount update |
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry being applied |
| AppliedCustLedgerEntryTemp | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Temporary applied customer ledger entry |
OnCalcCustApplnAmountOnAfterAppliedCustLedgEntryLoop
Integration event raised after looping through applied customer ledger entries. Enables custom processing after customer application amount calculations.
[IntegrationEvent(False,False)]
local procedure OnCalcCustApplnAmountOnAfterAppliedCustLedgEntryLoop(var AppliedCustLedgerEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| AppliedCustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Applied customer ledger entry processed |
OnCalcVendApplnAmountOnBeforeUpdateVendAmountsForApplication
Integration event raised before updating vendor amounts for application in tolerance scenarios. Enables custom modification of vendor application amounts.
[IntegrationEvent(False,False)]
local procedure OnCalcVendApplnAmountOnBeforeUpdateVendAmountsForApplication(var AppliedVendorLedgerEntry: Record "Vendor Ledger Entry"; var VendoerLedgerEntry: Record "Vendor Ledger Entry"; var AppliedVendorLedgerEntryTemp: Record "Vendor Ledger Entry" temporary)Parameters
| Name | Type | Description |
|---|---|---|
| AppliedVendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Applied vendor ledger entry for amount update |
| VendoerLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry being applied |
| AppliedVendorLedgerEntryTemp | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Temporary applied vendor ledger entry |
OnCalcVendApplnAmountOnAfterAppliedVendLedgEntryLoop
Integration event raised after looping through applied vendor ledger entries. Enables custom processing after vendor application amount calculations.
[IntegrationEvent(False,False)]
local procedure OnCalcVendApplnAmountOnAfterAppliedVendLedgEntryLoop(var AppliedVendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| AppliedVendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Applied vendor ledger entry processed |
OnCalcTolCustLedgEntryOnBeforeModify
Integration event raised before modifying customer ledger entry during tolerance calculations. Enables custom validation or modification before tolerance updates.
[IntegrationEvent(False,False)]
local procedure OnCalcTolCustLedgEntryOnBeforeModify(var CustLedgerEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry being modified |
OnCalcTolVendLedgEntryOnBeforeModify
Integration event raised before modifying vendor ledger entry during tolerance calculations. Enables custom validation or modification before tolerance updates.
[IntegrationEvent(False,False)]
local procedure OnCalcTolVendLedgEntryOnBeforeModify(var VendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry being modified |
OnCalcTolCustLedgEntryOnCustLedgEntryLoopIterationStart
Integration event raised at start of customer ledger entry loop iteration during tolerance calculation. Enables custom processing or skipping of specific customer entries.
[IntegrationEvent(False,False)]
local procedure OnCalcTolCustLedgEntryOnCustLedgEntryLoopIterationStart(CustLedgerEntry: Record "Cust. Ledger Entry"; GeneralLedgerSetup: Record "General Ledger Setup"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry being processed |
| GeneralLedgerSetup | Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup" |
General Ledger Setup for tolerance parameters |
| IsHandled | Boolean |
Set to true to skip standard processing for this entry |
OnGetAccountNameOnCaseElse
Integration event raised for custom account name resolution in tolerance scenarios. Enables custom account name determination for payment tolerance account types.
[IntegrationEvent(False,False)]
local procedure OnGetAccountNameOnCaseElse(AccountType: Enum "Payment Tolerance Account Type"; AccountNo: Code[20]; var Result: Text)Parameters
| Name | Type | Description |
|---|---|---|
| AccountType | Enum Microsoft.Finance.ReceivablesPayables."Payment Tolerance Account Type" |
Payment tolerance account type |
| AccountNo | Code[20] |
Account number for name resolution |
| Result | Text |
Custom account name result |
OnPmtTolCustOnAfterSetCustEntryApplId
Integration event raised after setting customer entry application ID for payment tolerance. Enables custom handling of customer application identifiers.
[IntegrationEvent(False,False)]
local procedure OnPmtTolCustOnAfterSetCustEntryApplId(var CustLedgerEntry: Record "Cust. Ledger Entry"; var CustEntryApplId: Code[50])Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry with application ID |
| CustEntryApplId | Code[50] |
Customer entry application identifier |
OnPmtTolVendOnAfterSetVendEntryApplId
Integration event raised after setting vendor entry application ID for payment tolerance. Enables custom handling of vendor application identifiers.
[IntegrationEvent(False,False)]
local procedure OnPmtTolVendOnAfterSetVendEntryApplId(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var VendEntryApplId: Code[50])Parameters
| Name | Type | Description |
|---|---|---|
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry with application ID |
| VendEntryApplId | Code[50] |
Vendor entry application identifier |
OnPutCustPmtTolAmountOnAfterAppliedCustLedgEntrySetFilters
Integration event raised after setting filters on applied customer ledger entries for tolerance amounts. Enables custom filter modification for customer payment tolerance calculations.
[IntegrationEvent(False,False)]
local procedure OnPutCustPmtTolAmountOnAfterAppliedCustLedgEntrySetFilters(var AppliedCustLedgerEntry: Record "Cust. Ledger Entry"; CustLedgerEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| AppliedCustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Applied customer ledger entry with filters |
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Original customer ledger entry for comparison |
OnPutVendPmtTolAmountOnAfterVendLedgEntrySetFilters
Integration event raised after setting filters on vendor ledger entries for tolerance amounts. Enables custom filter modification for vendor payment tolerance calculations.
[IntegrationEvent(False,False)]
local procedure OnPutVendPmtTolAmountOnAfterVendLedgEntrySetFilters(var AppliedVendorLedgerEntry: Record "Vendor Ledger Entry"; VendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| AppliedVendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Applied vendor ledger entry with filters |
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Original vendor ledger entry for comparison |
OnCalcGracePeriodCVLedgEntryOnBeforeCustLedgEntryModify
Integration event raised before modifying customer ledger entry during grace period calculations. Enables custom validation before grace period tolerance updates.
[IntegrationEvent(False,False)]
local procedure OnCalcGracePeriodCVLedgEntryOnBeforeCustLedgEntryModify(var CustLedgerEntry: Record "Cust. Ledger Entry"; PmtTolGracePeriode: DateFormula)Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry being modified |
| PmtTolGracePeriode | DateFormula |
Payment tolerance grace period formula |
OnCalcGracePeriodCVLedgEntryOnBeforeVendLedgEntryModify
Integration event raised before modifying vendor ledger entry during grace period calculations. Enables custom validation before grace period tolerance updates.
[IntegrationEvent(False,False)]
local procedure OnCalcGracePeriodCVLedgEntryOnBeforeVendLedgEntryModify(var VendorLedgerEntry: Record "Vendor Ledger Entry"; PmtTolGracePeriode: DateFormula)Parameters
| Name | Type | Description |
|---|---|---|
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry being modified |
| PmtTolGracePeriode | DateFormula |
Payment tolerance grace period formula |
OnDelTolCustLedgEntryOnBeforeModify
Integration event raised before modifying customer ledger entry during tolerance deletion. Enables custom validation before removing customer tolerance entries.
[IntegrationEvent(False,False)]
local procedure OnDelTolCustLedgEntryOnBeforeModify(var CustLedgerEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry being modified |
OnDelTolVendLedgEntryOnBeforeModify
Integration event raised before modifying vendor ledger entry during tolerance deletion. Enables custom validation before removing vendor tolerance entries.
[IntegrationEvent(False,False)]
local procedure OnDelTolVendLedgEntryOnBeforeModify(var VendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry being modified |
OnPmtTolGenJnlOnAfterCheckConditions
Integration event raised after checking conditions for payment tolerance in general journal processing. Enables custom post-validation logic following tolerance condition checks.
[IntegrationEvent(False,False)]
local procedure OnPmtTolGenJnlOnAfterCheckConditions(GenJournalLine: Record "Gen. Journal Line"; var SuppressCommit: Boolean; var Result: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| GenJournalLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line being processed |
| SuppressCommit | Boolean |
Whether database commit should be suppressed |
| Result | Boolean |
Result of tolerance condition checking |
OnCalcCustApplnAmountAfterCalcRemainingAmount
Integration event raised after calculating remaining amount in customer application scenarios. Enables custom processing following customer application amount calculations.
[IntegrationEvent(False,False)]
local procedure OnCalcCustApplnAmountAfterCalcRemainingAmount(var CustLedgerEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry with calculated remaining amount |
OnCalcVendApplnAmountAfterCalcRemainingAmount
Integration event raised after calculating remaining amount in vendor application scenarios. Enables custom processing following vendor application amount calculations.
[IntegrationEvent(False,False)]
local procedure OnCalcVendApplnAmountAfterCalcRemainingAmount(var VendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry with calculated remaining amount |
OnManagePaymentDiscToleranceWarningCustomerAfterCalcRemainingAmount
Integration event raised after calculating remaining amount for customer payment discount tolerance warnings. Enables custom processing following customer discount tolerance calculations.
[IntegrationEvent(False,False)]
local procedure OnManagePaymentDiscToleranceWarningCustomerAfterCalcRemainingAmount(var CustLedgerEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry with calculated remaining amount |
OnManagePaymentDiscToleranceWarningVendorAfterCalcRemainingAmount
Integration event raised after calculating remaining amount for vendor payment discount tolerance warnings. Enables custom processing following vendor discount tolerance calculations.
[IntegrationEvent(False,False)]
local procedure OnManagePaymentDiscToleranceWarningVendorAfterCalcRemainingAmount(var VendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry with calculated remaining amount |
OnPmtTolCustBeforeCalcCustApplnAmount
Integration event raised before calculating customer application amount in payment tolerance scenarios. Enables custom pre-processing of customer tolerance calculations.
[IntegrationEvent(False,False)]
local procedure OnPmtTolCustBeforeCalcCustApplnAmount(var CustLedgerEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry for application amount calculation |
OnPmtTolVendBeforeCalcVendApplnAmount
Integration event raised before calculating vendor application amount in payment tolerance scenarios. Enables custom pre-processing of vendor tolerance calculations.
[IntegrationEvent(False,False)]
local procedure OnPmtTolVendBeforeCalcVendApplnAmount(var VendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry for application amount calculation |
OnPutCustPmtTolAmountAfterCalcAmount
Integration event raised after calculating customer payment tolerance amount. Enables custom post-processing following customer tolerance amount calculations.
[IntegrationEvent(False,False)]
local procedure OnPutCustPmtTolAmountAfterCalcAmount(var CustLedgerEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry with calculated tolerance amount |
OnPutVendPmtTolAmountAfterCalcAmount
Integration event raised after calculating vendor payment tolerance amount. Enables custom post-processing following vendor tolerance amount calculations.
[IntegrationEvent(False,False)]
local procedure OnPutVendPmtTolAmountAfterCalcAmount(var VendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry with calculated tolerance amount |
OnUpdateCustAmountsForApplicationAfterCalcRemainingAmount
Integration event raised after calculating remaining amount for customer application updates. Enables custom processing following customer amount updates for application.
[IntegrationEvent(False,False)]
local procedure OnUpdateCustAmountsForApplicationAfterCalcRemainingAmount(var CustLedgerEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgerEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry with updated amounts for application |
OnUpdateVendAmountsForApplicationAfterCalcRemainingAmount
Integration event raised after calculating remaining amount for vendor application updates. Enables custom processing following vendor amount updates for application.
[IntegrationEvent(False,False)]
local procedure OnUpdateVendAmountsForApplicationAfterCalcRemainingAmount(var VendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| VendorLedgerEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry with updated amounts for application |
OnPmtTolCustLedgEntryOnBeforeWarning
Integration event raised before showing warning for customer payment tolerance ledger entries. Enables custom validation and modification before displaying tolerance warnings.
[IntegrationEvent(False,False)]
local procedure OnPmtTolCustLedgEntryOnBeforeWarning(var CustledgEntry: Record "Cust. Ledger Entry"; GLSetup: Record "General Ledger Setup"; var AppliedAmount: Decimal; var ApplyingAmount: Decimal; var AmounttoApply: Decimal; var PmtDiscAmount: Decimal; var MaxPmtTolAmount: Decimal; CustEntryApplID: Code[50]; var ApplnRoundingPrecision: Decimal; var IsHandled: Boolean; var Result: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| CustledgEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry for tolerance warning |
| GLSetup | Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup" |
General Ledger Setup for tolerance parameters |
| AppliedAmount | Decimal |
Applied amount for tolerance calculation |
| ApplyingAmount | Decimal |
Applying amount for tolerance calculation |
| AmounttoApply | Decimal |
Amount to apply for tolerance validation |
| PmtDiscAmount | Decimal |
Payment discount amount involved |
| MaxPmtTolAmount | Decimal |
Maximum payment tolerance amount allowed |
| CustEntryApplID | Code[50] |
Customer entry application identifier |
| ApplnRoundingPrecision | Decimal |
Application rounding precision |
| IsHandled | Boolean |
Set to true to skip standard warning display |
| Result | Boolean |
Result of warning operation |
OnPmtTolVendLedgEntryOnBeforeWarning
Integration event raised before showing warning for vendor payment tolerance ledger entries. Enables custom validation and modification before displaying vendor tolerance warnings.
[IntegrationEvent(False,False)]
local procedure OnPmtTolVendLedgEntryOnBeforeWarning(var VendledgEntry: Record "Vendor Ledger Entry"; GLSetup: Record "General Ledger Setup"; var AppliedAmount: Decimal; var ApplyingAmount: Decimal; var AmounttoApply: Decimal; var PmtDiscAmount: Decimal; var MaxPmtTolAmount: Decimal; VendEntryApplID: Code[50]; var ApplnRoundingPrecision: Decimal; var IsHandled: Boolean; var Result: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| VendledgEntry | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry for tolerance warning |
| GLSetup | Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup" |
General Ledger Setup for tolerance parameters |
| AppliedAmount | Decimal |
Applied amount for tolerance calculation |
| ApplyingAmount | Decimal |
Applying amount for tolerance calculation |
| AmounttoApply | Decimal |
Amount to apply for tolerance validation |
| PmtDiscAmount | Decimal |
Payment discount amount involved |
| MaxPmtTolAmount | Decimal |
Maximum payment tolerance amount allowed |
| VendEntryApplID | Code[50] |
Vendor entry application identifier |
| ApplnRoundingPrecision | Decimal |
Application rounding precision |
| IsHandled | Boolean |
Set to true to skip standard warning display |
| Result | Boolean |
Result of warning operation |
OnBeforeCheckPmtTolCust
Integration event raised before checking customer payment tolerance scenarios. Enables custom validation logic before standard customer tolerance checking.
[IntegrationEvent(False,False)]
local procedure OnBeforeCheckPmtTolCust(var NewDocType: Enum "Gen. Journal Document Type"; var OldCustLedgEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean; var Result: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| NewDocType | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" |
New document type for tolerance checking |
| OldCustLedgEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Original customer ledger entry for comparison |
| IsHandled | Boolean |
Set to true to skip standard tolerance checking |
| Result | Boolean |
Result of tolerance check operation |
OnBeforeDelCustPmtTolAcc2
Integration event raised before deleting customer payment tolerance account entries. Enables custom validation before customer tolerance account deletion.
[IntegrationEvent(False,False)]
local procedure OnBeforeDelCustPmtTolAcc2(CustledgEntry: Record "Cust. Ledger Entry"; CustEntryApplID: Code[50]; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| CustledgEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry for tolerance account deletion |
| CustEntryApplID | Code[50] |
Customer entry application identifier |
| IsHandled | Boolean |
Set to true to skip standard deletion process |
OnBeforeGetCustPositiveFilter
Integration event raised before determining customer positive filter for payment tolerance. Enables custom logic for customer positive amount filtering.
[IntegrationEvent(False,False)]
local procedure OnBeforeGetCustPositiveFilter(DocumentType: Enum "Gen. Journal Document Type"; TempAmount: Decimal; var IsHandled: Boolean; var PositiveFilter: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| DocumentType | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" |
Document type for filter determination |
| TempAmount | Decimal |
Temporary amount for filter calculation |
| IsHandled | Boolean |
Set to true to skip standard filter logic |
| PositiveFilter | Boolean |
Positive filter result |
OnCalcGracePeriodCVLedgEntryOnAfterCustLedgEntrySetFilters
Integration event raised after setting filters on customer ledger entries during grace period calculations. Enables custom filter modification for customer grace period processing.
[IntegrationEvent(False,False)]
local procedure OnCalcGracePeriodCVLedgEntryOnAfterCustLedgEntrySetFilters(var CustLedgEntry: Record "Cust. Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" |
Customer ledger entry with grace period filters |
OnPmtTolCustOnAfterSetPaymentTolWarning
Integration event raised after setting payment tolerance warning flag in customer scenarios. Enables custom handling of payment tolerance warnings for customers.
[IntegrationEvent(False,False)]
local procedure OnPmtTolCustOnAfterSetPaymentTolWarning(GLSetup: Record "General Ledger Setup"; var PaymentTolWarning: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| GLSetup | Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup" |
General Ledger Setup for tolerance parameters |
| PaymentTolWarning | Boolean |
Payment tolerance warning flag |
OnPmtTolVendOnAfterSetPaymentTolWarning
Integration event raised after setting payment tolerance warning flag in vendor scenarios. Enables custom handling of payment tolerance warnings for vendors.
[IntegrationEvent(False,False)]
local procedure OnPmtTolVendOnAfterSetPaymentTolWarning(GLSetup: Record "General Ledger Setup"; var PaymentTolWarning: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| GLSetup | Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup" |
General Ledger Setup for tolerance parameters |
| PaymentTolWarning | Boolean |
Payment tolerance warning flag |
OnPmtTolCustLedgEntryOnAfterSetPaymentTolWarning
Integration event raised after setting payment tolerance warning flag in customer ledger entry processing. Enables custom handling of payment tolerance warnings for customer ledger entries.
[IntegrationEvent(False,False)]
local procedure OnPmtTolCustLedgEntryOnAfterSetPaymentTolWarning(GLSetup: Record "General Ledger Setup"; var PaymentTolWarning: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| GLSetup | Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup" |
General Ledger Setup for tolerance parameters |
| PaymentTolWarning | Boolean |
Payment tolerance warning flag |
OnPmtTolVendLedgEntryOnAfterSetPaymentTolWarning
Integration event raised after setting payment tolerance warning flag in vendor ledger entry processing. Enables custom handling of payment tolerance warnings for vendor ledger entries.
[IntegrationEvent(False,False)]
local procedure OnPmtTolVendLedgEntryOnAfterSetPaymentTolWarning(GLSetup: Record "General Ledger Setup"; var PaymentTolWarning: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| GLSetup | Table Microsoft.Finance.GeneralLedger.Setup."General Ledger Setup" |
General Ledger Setup for tolerance parameters |
| PaymentTolWarning | Boolean |
Payment tolerance warning flag |