Interface "Invoice Posting"

Base Application · Microsoft.Finance.ReceivablesPayables · BC23-30 · source at ea08af5e · facts from BC29

Procedures

• Check(TableID: Integer)
• ClearBuffers(): Clear temporary posting buffers in invoice posting codeunit
• CheckCreditLine(DocumentHeaderVar: Variant; DocumentLineVar: Variant): Check credit limit for document customer
• SetHideProgressWindow(NewHideProgressWindow: Boolean): Set HideProgressWindow variable inside the invoice posting codeunit
• SetParameters(InvoicePostingParameters: Record "Invoice Posting Parameters"): Set posting related parameters using temporary table
• SetPreviewMode(NewPreviewMode: Boolean): Set PreviewMode variable inside the invoice posting codeunit
• SetSuppressCommit(NewSuppressCommit: Boolean): Set SupressCommit variable inside the invoice posting codeunit
• SetTotalLines(TotalDocumentLine: Variant; TotalDocumentLineLCY: Variant): Set SupressCommit variable inside the invoice posting codeunit
• PrepareLine(DocumentHeaderVar: Variant; DocumentLineVar: Variant; DocumentLineACYVar: Variant): Prepare invoice posting buffer line from source document line
• PrepareJobLine(DocumentHeaderVar: Variant; DocumentLineVar: Variant; DocumentLineACYVar: Variant): Prepare invoice posting buffer line from source document job line
• PostLedgerEntry(DocumentHeaderVar: Variant; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line"): Process customer or vendor ledger entry.
• PostBalancingEntry(DocumentHeaderVar: Variant; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line"): Process customer or vendor ledger entry.
• PostLines(DocumentHeaderVar: Variant; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line"; var Window: Dialog; var TotalAmount: Decimal): Process invoice posting buffer and post ledger entries for each record.
• CalcDeferralAmounts(DocumentHeaderVar: Variant; DocumentLineVar: Variant; OriginalDeferralAmount: Decimal): Calculate deferral amounts for invoice posting buffer
• CreatePostedDeferralSchedule(DocumentLineVar: Variant; NewDocumentType: Integer; NewDocumentNo: Code[20]; NewLineNo: Integer; PostingDate: Date): Create deferral schedule for posted documents

Implemented by

• Codeunit 815 “Sales Post Invoice”
• Codeunit 816 “Purch. Post Invoice”
• Codeunit 817 “Service Post Invoice”
• Codeunit 819 “Undefined Post Invoice”
• Enum 815 “Sales Invoice Posting”
• Enum 816 “Purchase Invoice Posting”
• Enum 817 “Service Invoice Posting”

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "interface", object_name: "Invoice Posting"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.