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{
"id": "49206e10-c889-400d-8465-bde6555e00fc",
"publisher": "Oseberg Solutions AS",
"name": "E-invoice PEPPOL Bis",
"version": "1720.0.0.0"
} |
Factoring example
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[EventSubscriber(ObjectType::Codeunit, Codeunit::"OSB_PEPPOL_Management", 'GetPaymentMeansInfoOnAfterEvent', '', true, true)]
local procedure "OSB_PEPPOL_Management_GetPaymentMeansInfoOnAfterEvent"
(
SalesHeader: Record "Sales Header";
var PaymentCounter: Integer;
var PaymentCount: Integer;
var PaymentMeansCode: Text;
var PaymentMeansListID: text;
var PaymentChannelCode: text;
var PaymentID: Text;
var PrimaryAccountNumberID: Text;
var NetworkID: Text;
ProcessedDocType: Enum OSB_Peppol_ProcessedDocType
)
begin
PaymentID = GetCustomPaymentId();
end;
[EventSubscriber(ObjectType::Codeunit, Codeunit::"OSB_PEPPOL_Management", 'GetPaymentMeansPayeeFinancialAcc_OnAfterEvent', '', true, true)]
local procedure "OSB_PEPPOL_Management_GetPaymentMeansPayeeFinancialAcc_OnAfterEvent"
(
SalesHeader: Record "Sales Header";
var PaymentCounter: Integer;
var PaymentCount: integer;
var PayeeFinancialAccountID: Text;
var PaymentMeansSchemeID: Text;
var FinancialInstitutionBranchID: Text;
var FinancialInstitutionID: Text;
var FinancialInstitutionSchemeID: Text;
var FinancialInstitutionName: Text
)
begin
PayeeFinancialAccountID := GetCustomPayeeFinancialAccount();
end; |
AccountingSupplierParty
Altering AccountingSupplierParty nodes is done with these events.
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[EventSubscriber(ObjectType::Codeunit, Codeunit::OSB_PEPPOL_Management, 'GetAccountingSupplierPartyInfo_OnAfterEvent', '', false, false)] local procedure OSB_PEPPOL_Management_GetAccountingSupplierPartyInfo_OnAfterEvent(SalesHeader: Record "Sales Header"; var SupplierEndpointID: Text; var SupplierSchemeID: Text; var SupplierName: Text) begin end; [EventSubscriber(ObjectType::Codeunit, Codeunit::OSB_PEPPOL_Management, 'GetAccountingSupplierPartyInfoBIS_OnAfterEvent', '', false, false)] local procedure OSB_PEPPOL_Management_GetAccountingSupplierPartyInfoBIS_OnAfterEvent(SalesHeader: Record "Sales Header"; var SupplierEndpointID: Text; var SupplierSchemeID: Text; var SupplierName: Text) begin end; [EventSubscriber(ObjectType::Codeunit, Codeunit::OSB_PEPPOL_Management, 'GetAccountingSupplierPartyPostalAddr_OnAfterEvent', '', false, false)] local procedure OSB_PEPPOL_Management_GetAccountingSupplierPartyPostalAddr_OnAfterEvent_SetFromPartner(SalesHeader: Record "Sales Header"; var StreetName: Text; var SupplierAdditionalStreetName: Text; var CityName: Text; var PostalZone: Text; var CountrySubentity: Text; var IdentificationCode: Text; var ListID: Text) begin end; [EventSubscriber(ObjectType::Codeunit, Codeunit::OSB_PEPPOL_Management, 'GetAccountingSupplierPartyLegalEntityByFormat_OnAfterEvent_V2', '', false, false)] local procedure OSB_PEPPOL_Management_GetAccountingSupplierPartyLegalEntityByFormat_OnAfterEvent(SalesHeader: Record "Sales Header"; var PartyLegalEntityRegName: Text; var PartyLegalEntityCompanyID: Text; var PartyLegalEntitySchemeID: Text; var SupplierRegAddrCityName: Text; var SupplierRegAddrCountryIdCode: Text; var SupplRegAddrCountryIdListId: Text; IsBISBilling: Boolean) begin end; |
AdditionalDocumentReference
When additional information is needed in the xml, use AdditionalDocumentReference tag.
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[EventSubscriber(ObjectType::Codeunit, Codeunit::OSB_PEPPOL_ExportBis30, 'PDFAttachments_OnBeforeCount', '', false, false)]
LOCAL PROCEDURE OSB_PEPPOLExportBis30_PDFAttachments_OnBeforeCount(Rec: Variant; VAR Count: Integer; VAR isHandled: Boolean; ProcessedDocType: Enum OSB_PEPPOL_ProcessedDocType);
BEGIN
Count := 1; //Specifies how many additional document references to be added
isHandled := true;
END;
[EventSubscriber(ObjectType::Codeunit, Codeunit::OSB_PEPPOL_ExportBis30, 'PDFAttachments_OnBeforeAttachment', '', false, false)]
LOCAL PROCEDURE OSB_PEPPOLExportBis30_PDFAttachments_OnBeforeAttachment(VAR SalesHeader: Record "Sales Header"; VAR AdditionalDocumentReferenceID: Text; VAR AdditionalDocRefDocumentType: Text; VAR URI: Text; VAR MimeCode: Text; VAR EmbeddedDocumentBinaryObject: BigText; VAR filename: Text; VAR DocId: Integer; VAR isHandled: Boolean; ProcessedDocType: Enum OSB_PEPPOL_ProcessedDocType);
BEGIN
GetBirthDate(SalesHeader, AdditionalDocumentReferenceID, AdditionalDocRefDocumentType, URI, MimeCode, EmbeddedDocumentBinaryObject, filename, DocId, isHandled);
END;
LOCAL PROCEDURE GetBirthDate(VAR SalesHeader: Record "Sales Header"; VAR AdditionalDocumentReferenceID: Text; VAR AdditionalDocRefDocumentType: Text; VAR URI: Text; VAR MimeCode: Text; VAR EmbeddedDocumentBinaryObject: BigText; VAR filename: Text; VAR DocId: Integer; VAR isHandled: Boolean);
VAR
BEGIN
AdditionalDocumentReferenceID := '';
AdditionalDocRefDocumentType := '';
URI := '';
MimeCode := '';
filename := '';
DocId := 0;
AdditionalDocumentReferenceID := '10.10.1973';
AdditionalDocRefDocumentType := 'BIRTHDATE';
isHandled := TRUE;
END; |
Result
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|---|
<cac:AdditionalDocumentReference>
<cbc:ID>10.10.1973</cbc:ID>
<cbc:DocumentTypeCode>BIRTHDATE</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference> |
Role Tailored Client
Implementing the Role Tailored Client is version specific as Microsoft has developed the sending routines in the NAV versions. Please follow the guide regarding your NAV version.
...
OSB_PEPPOLExportBis30.DocumentSendingPrint handles table id’s 112,114,5992,5994
Menu Suite
Add page 15027000 as part of the menu suite.