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KVSKBAReleasePurchaseDocument#

Events#

OnAfterManualReleaseOrSendForApproval(Record Purchase Header) :#

Summary: Integration event raised after manual release or sending for approval processing completes.

[IntegrationEvent(false, false)]
local procedure OnAfterManualReleaseOrSendForApproval(var PurchaseHeader: Record "Purchase Header"): 

[EventSubscriber(ObjectType::Codeunit, Codeunit::"KVSKBAReleasePurchaseDocument", 'OnAfterManualReleaseOrSendForApproval', '', false, false)]
local procedure DoSomethingOnAfterManualReleaseOrSendForApproval(var PurchaseHeader: Record "Purchase Header")
begin
end;

Parameters:

  • PurchaseHeader: The purchase header record that was processed.

Remarks: Allows subscribers to: - Perform additional validations after standard checks - Update custom fields or related records - Execute custom business logic before actual release - Log or audit release/approval actions

         Called after:
         - Position numbers are calculated
         - Direct unit costs are updated
         - Invoice discounts are recalculated
         - Mandatory fields are validated

         Only triggered for documents with Status = Open or Pending Prepayment.

OnBeforeOnManualReleaseOrSendForApproval(Record Purchase Header, Boolean, Boolean) :#

Summary: Integration event raised before manual release or sending for approval processing starts.

[IntegrationEvent(false, false)]
local procedure OnBeforeOnManualReleaseOrSendForApproval(var PurchHeader: Record "Purchase Header"; CalledOnSendingForApprovalPar: Boolean; var IsHandled: Boolean): 

[EventSubscriber(ObjectType::Codeunit, Codeunit::"KVSKBAReleasePurchaseDocument", 'OnBeforeOnManualReleaseOrSendForApproval', '', false, false)]
local procedure DoSomethingOnBeforeOnManualReleaseOrSendForApproval(var PurchHeader: Record "Purchase Header"; CalledOnSendingForApprovalPar: Boolean; var IsHandled: Boolean)
begin
end;

Parameters:

  • PurchHeader: The purchase header record to be processed.
  • CalledOnSendingForApprovalPar: TRUE if called during approval request, FALSE if called during manual release.
  • IsHandled: Set to TRUE to skip standard processing.

Remarks: Allows subscribers to: - Override standard release/approval logic by setting IsHandled to TRUE - Perform custom pre-validations - Implement alternative processing logic - Add custom checks before price calculations

         If IsHandled is set to TRUE, all standard processing is skipped:
         - Position number calculation
         - Direct unit cost updates
         - Invoice discount recalculation
         - Mandatory field validation

         Called at the very beginning of OnManualReleaseOrSendForApproval.