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Code Block
   [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.

Code Block
[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

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