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2025/09/10 • 50 Min. Lesedauer

In diesem Thema

• Table - NCPE Payment File Setup
• Tableextension - NCPE Language Setup
• Codeunit - NCPE Entry Calculation
• Codeunit - NCPE Install
• Report - NCPE Suggest Vendor Payments
• Protected Variables
• Events
• Report - NCPE Suggest Customer Payments
• Protected Variables
• Events
• Report - NCPE Suggest Employee Payments
• Protected Variables
• Events
• Report - NCPE Create Payment File

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Auf der folgenden Seite sind Events aufgelistet die Ihnen dabei helfen sollen, Integrationen in NAVAX Zahlungsverkehr Exports einzubinden.

Table - NCPE Payment File Setup

The events are used to integrate custom logic when creating remittance information and, if necessary, to change the texts.

• OnAfterCreateRemitInfoText

  This event is used to integrate custom logic when creating remittance information and, if necessary, to change the texts.

  [IntegrationEvent(false, false)]
  local procedure OnAfterCreateRemitInfoText(NCPPaymentRemittanceEntry: Record "NCP Payment Remittance Entry"; GenJournalLine: Record "Gen. Journal Line"; var TempRmtInfo: Text[140])
  begin
  end;

  Type	Name	Description
  Record "NCP Payment Remittance Entry"	NCPPaymentRemittanceEntry	The payment remittance entry that contains the information from imported file.
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the payment remittance entry.
  Text[140]	TempRmtInfo	[Pass by Reference] The generated remittance text that can be customized. This text is the result of the function.

• OnAfterConvertPNSubject

  This event is used to integrate custom logic when converting the payment notification email subject.

  [IntegrationEvent(false, false)]
  local procedure OnAfterConvertPNSubject(var SubjectText: Text[1024]; var NewSubjectText: Text[250]; NCPPaymentEntry: Record "NCP Payment Entry");
  begin
  end;

  Type	Name	Description
  Text[1024]	SubjectText	[Pass by Reference] The original subject text that is used to create the payment notification email.
  Text[250]	NewSubjectText	[Pass by Reference] The new subject text that is used to create the payment notification email.
  Record "NCP Payment Entry"	NCPPaymentEntry	The payment entry that is used to create the payment notification email.

Tableextension - NCPE Language Setup

The events are used to integrate custom logic when creating language records.

• OnAfterConvertPNFileText

  This event is used to integrate custom logic when converting the payment notification file text.

  [IntegrationEvent(false, false)]
  local procedure OnAfterConvertPNFileText(var FileText: Text; var NewFileText: Text);
  begin
  end;

  Type	Name	Description
  Text	FileText	[Pass by Reference] The original file text that is used to create the payment notification file.
  Text	NewFileText	[Pass by Reference] The new file text that is used to create the payment notification file.

Codeunit - NCPE Entry Calculation

The events are executed during the calculation of the vendor and customer ledger entries. They help to intervene in the calculation of the ledger entries.

• OnBeforeCalcVendLedgEntryStep1CheckOldVendLedgerEntry

  This event is triggered before checking the old vendor ledger entry in the procedure CalcVendLedgEntryStep1.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeCalcVendLedgEntryStep1CheckOldVendLedgerEntry(GenJournalLine: Record "Gen. Journal Line"; var TempOldVendorLedgerEntry: Record "Vendor Ledger Entry" temporary)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the vendor ledger entry.
  Record "Vendor Ledger Entry" temporary	TempOldVendorLedgerEntry	[Temporary][Pass by Reference] The old vendor ledger entry that is used to calculate the new vendor ledger entry.

• OnBeforeCalcVendLedgEntryStep1OnBeforeFindVendLedgerEntry

  This event is triggered before finding the vendor ledger entry in the CalcVendLedgEntryStep1 procedure.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeCalcVendLedgEntryStep1OnBeforeFindVendLedgerEntry(var GenJournalLine: Record "Gen. Journal Line"; var ApplyingDate: Date; var TempOldVendorLedgerEntry: Record "Vendor Ledger Entry" temporary; var Result: Boolean; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	[Pass by Reference] The general journal line that is used to create the vendor ledger entry.
  Date	ApplyingDate	[Pass by Reference] The applying date that is used to calculate the vendor ledger entry.
  Record "Vendor Ledger Entry" temporary	TempOldVendorLedgerEntry	[Temporary][Pass by Reference] The old vendor ledger entry that is used to calculate the new vendor ledger entry.
  Boolean	Result	[Pass by Reference] The result of the function that determines if the vendor ledger entry is found.
  Boolean	IsHandled	[Pass by Reference] Indicates if the vendor ledger entry is handled by custom code. The standard behavior will be skipped.

• OnBeforeCalcVendLedgEntryStep2

  This event is triggered before step 2 of the vendor ledger entry calculation is performed. It allows for the adjustment or verification of data before the actual calculation takes place. The event can be used to execute custom logic before step 2 of the vendor ledger entry calculation is performed.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeCalcVendLedgEntryStep2(var GenJournalLine: Record "Gen. Journal Line"; var AmountToApply: Decimal; var PmtTolAmtToBeApplied: Decimal; var RemainingAmount: Decimal; var LineAmount: Decimal; var LineDiscount: Decimal; var AppliedAmount: Decimal; var TempOldVendorLedgerEntry: Record "Vendor Ledger Entry" temporary; var OldVendorLedgerEntry: Record "Vendor Ledger Entry" temporary; Vendor: Record Vendor; var Completed: Boolean; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	[Pass by Reference] The general journal line that is used to create the vendor ledger entry.
  Decimal	AmountToApply	[Pass by Reference] The amount that is applied to the vendor ledger entry.
  Decimal	PmtTolAmtToBeApplied	[Pass by Reference] The payment tolerance amount that is applied to the vendor ledger entry.
  Decimal	RemainingAmount	[Pass by Reference] The remaining amount that is applied to the vendor ledger entry.
  Decimal	LineAmount	[Pass by Reference] The line amount that is applied to the vendor ledger entry.
  Decimal	LineDiscount	[Pass by Reference] The line discount that is applied to the vendor ledger entry.
  Decimal	AppliedAmount	[Pass by Reference] The applied amount that is applied to the vendor ledger entry.
  Record "Vendor Ledger Entry" temporary	TempOldVendorLedgerEntry	[Temporary][Pass by Reference] The old vendor ledger entry that is used to calculate the new vendor ledger entry.
  Record "Vendor Ledger Entry" temporary	OldVendorLedgerEntry	[Temporary][Pass by Reference] The vendor ledger entry that is used to calculate the new vendor ledger entry.
  Record Vendor	Vendor	The vendor that is used to create the vendor ledger entry.
  Boolean	Completed	[Pass by Reference] Indicates if the calculation is completed.
  Boolean	IsHandled	[Pass by Reference] Indicates if the vendor ledger entry is handled by custom code. The standard behavior will be skipped.

• OnBeforeCalcCustLedgEntryStep1CheckOldCustLedgerEntry

  This event is triggered before checking the old customer ledger entry in the CalcCustLedgEntryStep1 procedure.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeCalcCustLedgEntryStep1CheckOldCustLedgerEntry(GenJournalLine: Record "Gen. Journal Line"; var TempOldCustLedgerEntry: Record "Cust. Ledger Entry" temporary)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the customer ledger entry.
  Record "Cust. Ledger Entry" temporary	TempOldCustLedgerEntry	[Temporary][Pass by Reference] The old customer ledger entry that is used to calculate the new customer ledger entry.

• OnBeforeCalcCustLedgEntryStep1OnBeforeFindCustLedgerEntry

  This event is triggered before finding the customer ledger entry in the CalcCustLedgEntryStep1 procedure.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeCalcCustLedgEntryStep1OnBeforeFindCustLedgerEntry(var GenJournalLine: Record "Gen. Journal Line"; var ApplyingDate: Date; var TempOldCustLedgerEntry: Record "Cust. Ledger Entry" temporary; var Result: Boolean; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	[Pass by Reference] The general journal line that is used to create the customer ledger entry.
  Date	ApplyingDate	[Pass by Reference] The applying date that is used to calculate the customer ledger entry.
  Record "Cust. Ledger Entry" temporary	TempOldCustLedgerEntry	[Temporary][Pass by Reference] The old customer ledger entry that is used to calculate the new customer ledger entry.
  Boolean	Result	[Pass by Reference] The result of the function that determines if the customer ledger entry is found.
  Boolean	IsHandled	[Pass by Reference] Indicates if the customer ledger entry is handled by custom code. The standard behavior will be skipped.

• OnBeforeCalcCustLedgEntryStep2

  This event is triggered before step 2 of the customer ledger entry calculation is performed. It allows for the adjustment or verification of data before the actual calculation takes place. The event can be used to execute custom logic before step 2 of the customer ledger entry calculation is performed.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeCalcCustLedgEntryStep2(var GenJournalLine: Record "Gen. Journal Line"; var AmountToApply: Decimal; var PmtTolAmtToBeApplied: Decimal; var RemainingAmount: Decimal; var LineAmount: Decimal; var LineDiscount: Decimal; var AppliedAmount: Decimal; var OldCustLedgerEntry: Record "Cust. Ledger Entry" temporary; Customer: Record Customer; var Completed: Boolean; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	[Pass by Reference] The general journal line that is used to create the customer ledger entry.
  Decimal	AmountToApply	[Pass by Reference] The amount that is applied to the customer ledger entry.
  Decimal	PmtTolAmtToBeApplied	[Pass by Reference] The payment tolerance amount that is applied to the customer ledger entry.
  Decimal	RemainingAmount	[Pass by Reference] The remaining amount that is applied to the customer ledger entry.
  Decimal	LineAmount	[Pass by Reference] The line amount that is applied to the customer ledger entry.
  Decimal	LineDiscount	[Pass by Reference] The line discount that is applied to the customer ledger entry.
  Decimal	AppliedAmount	[Pass by Reference] The applied amount that is applied to the customer ledger entry.
  Record "Cust. Ledger Entry" temporary	OldCustLedgerEntry	[Temporary][Pass by Reference] The old customer ledger entry that is used to calculate the new customer ledger entry.
  Record Customer	Customer	The customer that is used to create the customer ledger entry.
  Boolean	Completed	[Pass by Reference] Indicates if the calculation is completed.
  Boolean	IsHandled	[Pass by Reference] Indicates if the customer ledger entry is handled by custom code. The standard behavior will be skipped.

Codeunit - NCPE Install

The events are executed during the installation of NCPE Payment Transactions. They help to intervene in the creation of the necessary parameters for execution.

• OnBeforeInitLanguageRecords

  This event is executed before the initialization of the NCP language setup.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeInitLanguageRecords(var NCPLanguageSetup: Record "NCP Language Setup"; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "NCP Language Setup"	NCPLanguageSetup	[Pass by Reference] The NCP language setup that is used to initialize the language records.
  Boolean	IsHandled	[Pass by Reference] Indicates if the language records are handled by custom code. The standard behavior will be skipped.

• OnAfterInitLanguageRecords

  This event is executed after the initialization of the NCP language setup.

  [IntegrationEvent(false, false)]
  local procedure OnAfterInitLanguageRecords(var NCPLanguageSetup: Record "NCP Language Setup")
  begin
  end;

  Type	Name	Description
  Record "NCP Language Setup"	NCPLanguageSetup	[Pass by Reference] The NCP language setup that is used to initialize the language records.

• OnAfterInitSEPACountriesList

  This event is executed after the initialization of the SEPA countries/regions.

  [IntegrationEvent(false, false)]
  local procedure OnAfterInitSEPACountries(var TempCountryRegion: Record "Country/Region")
  begin
  end;

  Type	Name	Description
  Record "Country/Region"	TempCountryRegion	The country/region that is used to initialize the SEPA countries/regions.

Report - NCPE Suggest Vendor Payments

The report is used to suggest vendor payments based on the open vendor ledger entries. The events are executed during the suggestion of vendor payments. They help to intervene in the creation of the payment suggestion.

Protected Variables

Events

• OnBeforeOnPreReportEvent

  This event is triggered before the execution of the OnPreReport trigger.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeOnPreReportEvent(Vendor: Record Vendor; VendorLedgerEntry: Record "Vendor Ledger Entry")
  begin
  end;

  Type	Name	Description
  Record Vendor	Vendor	The vendor that is used to create the payment suggestion.
  Record "Vendor Ledger Entry"	VendorLedgerEntry	The vendor ledger entry that is used to create the payment suggestion.

• OnAfterPreReport

  This event is triggered after the execution of the OnPreReport trigger.

  [IntegrationEvent(false, false)]
  local procedure OnAfterPreReport(var Vendor: Record Vendor; var VendorLedgerEntry: Record "Vendor Ledger Entry")
  begin
  end;

  Type	Name	Description
  Record Vendor	Vendor	[Pass by Reference] The vendor that is used to create the payment suggestion.
  Record "Vendor Ledger Entry"	VendorLedgerEntry	[Pass by Reference] The vendor ledger entry that is used to create the payment suggestion.

• OnAfterIncludeVendor

  This event is triggered after a vendor is included in the payment suggestion. It allows customization or validation of the data after the vendor and its balance are considered.

  [IntegrationEvent(false, false)]
  local procedure OnAfterIncludeVendor(Vendor: Record Vendor; VendorBalance: Decimal; var Result: Boolean)
  begin
  end;

  Type	Name	Description
  Record Vendor	Vendor	The vendor that is used to create the payment suggestion.
  Decimal	VendorBalance	The balance of the vendor that is used to create the payment suggestion.
  Boolean	Result	[Pass by Reference] The result of the function that determines if the vendor is included in the payment suggestion.

• OnGetVendLedgEntriesOnBeforeLoop

  The event is triggered before the loop to process the vendor ledger entries begins. It allows customization or validation of the data before the actual processing of the entries starts.

  [IntegrationEvent(false, false)]
  local procedure OnGetVendLedgEntriesOnBeforeLoop(var VendorLedgerEntry: Record "Vendor Ledger Entry"; PostingDate: Date; LastDueDateToPayReq: Date; Future: Boolean; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Vendor Ledger Entry"	VendorLedgerEntry	The vendor ledger entry that is used to create the payment suggestion.
  Date	PostingDate	The posting date that is used to create the payment suggestion.
  Date	LastDueDateToPayReq	The last due date that is used to create the payment suggestion.
  Boolean	Future	Indicates if the vendor ledger entry is in the future.
  Boolean	IsHandled	[Pass by Reference] Indicates if the vendor ledger entry is handled by custom code. The standard behavior will be skipped.

• OnBeforeHandledVendorLedgerEntry

  This event is triggered before the vendor ledger entry is processed. It allows customization or validation of the data before the actual processing of the entry starts.

  local procedure OnBeforeHandledVendorLedgerEntry(VendorLedgerEntry: Record "Vendor Ledger Entry"; LocGenJournalLine: Record "Gen. Journal Line"; var HandledEntry: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Vendor Ledger Entry"	VendorLedgerEntry	The vendor ledger entry that is used to create the payment suggestion.
  Record "Gen. Journal Line"	LocGenJournalLine	The general journal line that is used to create the vendor ledger entry.
  Boolean	HandledEntry	[Pass by Reference] Indicates if the vendor ledger entry is handled by custom code. The standard behavior will be skipped.

• OnAfterGetVendLedgEntries

  This event is triggered after the vendor ledger entries are processed. It allows customization or validation of the data after the actual processing of the entries is completed.

  [IntegrationEvent(false, false)]
  local procedure OnAfterGetVendLedgEntries(var VendorLedgerEntry: Record "Vendor Ledger Entry"; Vendor: Record Vendor; PostingDate: Date; LastDueDateToPayReq: Date; UsePriority: Boolean; UseDueDateAsPostingDate: Boolean; DueDateOffset: DateFormula; Positive: Boolean; Future: Boolean; PayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry"; NextEntryNo: Integer)
  begin
  end;

  Type	Name	Description
  Record "Vendor Ledger Entry"	VendorLedgerEntry	The vendor ledger entry that is used to create the payment suggestion.
  Record Vendor	Vendor	The vendor that is used to create the payment suggestion.
  Date	PostingDate	The posting date that is used to create the payment suggestion.
  Date	LastDueDateToPayReq	The last due date that is used to create the payment suggestion.
  Boolean	UsePriority	Indicates if the priority is used to create the payment suggestion.
  Boolean	UseDueDateAsPostingDate	Indicates if the due date is used as the posting date to create the payment suggestion.
  DateFormula	DueDateOffset	The due date offset that is used to create the payment suggestion.
  Boolean	Positive	Indicates if the vendor ledger entry is positive.
  Boolean	Future	Indicates if the vendor ledger entry is in the future.
  Record "Payable Vendor Ledger Entry"	PayableVendorLedgerEntry	The payable vendor ledger entry that is used to create the payment suggestion.
  Integer	NextEntryNo	The next entry number that is used to create the payment suggestion.

• OnBeforeLoopPayableVendorLedgerEntry

  This event is triggered before the loop to process the payable vendor ledger entries begins. It allows customization or validation of the data before the actual processing of the entries starts.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeLoopPayableVendorLedgerEntry(var PayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry"; var SummarizePerVend: Boolean);
  begin
  end;

  Type	Name	Description
  Record "Payable Vendor Ledger Entry"	PayableVendorLedgerEntry	The payable vendor ledger entry that is used to create the payment suggestion.
  Boolean	SummarizePerVend	[Pass by Reference] Indicates if the vendor ledger entries are summarized per vendor.

• OnBeforePayableVendorLedgerEntryLoop

  This event is triggered before the loop to process the payable vendor ledger entries begins. It allows customization or validation of the data before the actual processing of the entries starts.

  [IntegrationEvent(false, false)]
  local procedure OnBeforePayableVendorLedgerEntryLoop(var PayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry"; var OriginalAmountAvailable: Decimal; var AmountAvailable: Decimal; var StopPayments: Boolean; Future: Boolean; Vendor: Record Vendor; SummarizePerVendor: Boolean; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Payable Vendor Ledger Entry"	PayableVendorLedgerEntry	The payable vendor ledger entry that is used to create the payment suggestion.
  Decimal	OriginalAmountAvailable	[Pass by Reference] The original amount that is available for payment.
  Decimal	AmountAvailable	[Pass by Reference] The amount that is available for payment.
  Boolean	StopPayments	[Pass by Reference] Indicates if the payments are stopped.
  Boolean	Future	Indicates if the vendor ledger entry is in the future.
  Record Vendor	Vendor	The vendor that is used to create the payment suggestion.
  Boolean	SummarizePerVendor	Indicates if the vendor ledger entries are summarized per vendor.
  Boolean	IsHandled	[Pass by Reference] Indicates if the vendor ledger entry is handled by custom code. The standard behavior will be skipped.

• OnCopyPayVendorLedgerEntryFromVendorLedgerEntry

  This event is triggered when the payable vendor ledger entry is copied from the vendor ledger entry. It allows customization or validation of the data before the actual copying takes place.

  [IntegrationEvent(false, false)]
  procedure OnCopyPayVendorLedgerEntryFromVendorLedgerEntry(var PayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry"; VendorLedgerEntry: Record "Vendor Ledger Entry");
  begin
  end;

  Type	Name	Description
  Record "Payable Vendor Ledger Entry"	PayableVendorLedgerEntry	The payable vendor ledger entry that is used to create the payment suggestion.
  Record "Vendor Ledger Entry"	VendorLedgerEntry	The vendor ledger entry that is used to create the payment suggestion.

• OnUpdateTempBufferFromVendorLedgerEntry

  This event is triggered when the temporary buffer is updated from the vendor ledger entry. It allows customization or validation of the data before the actual update takes place.

  [IntegrationEvent(false, false)]
  local procedure OnUpdateTempNCPEPaymentBufferFromVendorLedgerEntry(var TempNCPEPaymentBuffer: Record "NCPE Payment Buffer" temporary; VendorLedgerEntry: Record "Vendor Ledger Entry")
  begin
  end;

  Type	Name	Description
  Record "NCPE Payment Buffer" temporary	TempNCPEPaymentBuffer	[Temporary] The temporary buffer that is used to create the payment suggestion.
  Record "Vendor Ledger Entry"	VendorLedgerEntry	The vendor ledger entry that is used to create the payment suggestion.

• OnAfterLoopPayableVendorLedgerEntry

  This event is triggered after the loop to process the payable vendor ledger entries is completed. It allows customization or validation of the data after the actual processing of the entries is completed.

  [IntegrationEvent(false, false)]
  local procedure OnAfterLoopPayableVendorLedgerEntry(var Vendor: Record Vendor; var CurrencyBalance: Decimal; GlobalLastDueDateToPay: Date; PostingDate: Date; UsePaymentDisc: Boolean; LastPmtDiscDateToPay: Date; NCPPaymentType: Option)
  begin
  end;

  Type	Name	Description
  Record Vendor	Vendor	[Pass by Reference] The vendor that is used to create the payment suggestion.
  Decimal	CurrencyBalance	[Pass by Reference] The currency balance that is used to create the payment suggestion.
  Date	GlobalLastDueDateToPay	The global last due date that is used to create the payment suggestion.
  Date	PostingDate	The posting date that is used to create the payment suggestion.
  Boolean	UsePaymentDisc	Indicates if the payment discount is used to create the payment suggestion.
  Date	LastPmtDiscDateToPay	The last payment discount date that is used to create the payment suggestion.
  Option	NCPPaymentType	The payment type that is used to create the payment suggestion.

• OnAfterOnPostVendorDataItem

  This event is triggered after the vendor data item is posted. It allows customization or validation of the data after the actual posting of the data item is completed.

  [IntegrationEvent(true, false)]
  local procedure OnAfterOnPostVendorDataItem(var Vendor: Record Vendor;
                                              GenJournalLine: Record "Gen. Journal Line";
                                              GenJournalBatch: Record "Gen. Journal Batch";
                                              GenJournalTemplate: Record "Gen. Journal Template";
                                              BankPmtType: Enum "Bank Payment Type";
                                              NCPEPmtType: Option;
                                              PostingDate: Date;
                                              LastDueDateToPay: Date;
                                              UsePaymentDisc: Boolean;
                                              LastPmtDiscDateToPay: Date;
                                              GenJournalLineInserted: Boolean;
                                              LastLineNo: Integer;
                                              NextDocNo: Code[20];
                                              var Dialog: Dialog;
                                              BalAccountType: Enum "Gen. Journal Account Type";
                                              BalAccountNo: Code[20])
  begin
  end;

  Type	Name	Description
  Record Vendor	Vendor	[Pass by Reference] The vendor that is used to create the payment suggestion.
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the vendor ledger entry.
  Record "Gen. Journal Batch"	GenJournalBatch	The general journal batch that is used to create the vendor ledger entry.
  Record "Gen. Journal Template"	GenJournalTemplate	The general journal template that is used to create the vendor ledger entry.
  Enum "Bank Payment Type"	BankPmtType	The bank payment type that is used to create the payment suggestion.
  Option	NCPEPmtType	The NCPE payment type that is used to create the payment suggestion.
  Date	PostingDate	The posting date that is used to create the payment suggestion.
  Date	LastDueDateToPay	The last due date that is used to create the payment suggestion.
  Boolean	UsePaymentDisc	Indicates if the payment discount is used to create the payment suggestion.
  Date	LastPmtDiscDateToPay	The last payment discount date that is used to create the payment suggestion.
  Boolean	GenJournalLineInserted	[Pass by Reference] Indicates if the general journal line is inserted.
  Integer	LastLineNo	The last line number that is used to create the payment suggestion.
  Code[20]	NextDocNo	The next document number that is used to create the payment suggestion.
  Dialog	Dialog	[Pass by Reference] The dialog that is used to create the payment suggestion.
  Enum "Gen. Journal Account Type"	BalAccountType	The general journal account type that is used to create the payment suggestion.
  Code[20]	BalAccountNo	The general journal account number that is used to create the payment suggestion.

• OnBeforeOnCheckBalance

  This event is triggered before the balance is checked. It allows customization or validation of the balance before the actual check takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeOnCheckBalance(Vendor: Record Vendor; Result: Boolean; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record Vendor	Vendor	The vendor that is used to create the payment suggestion.
  Boolean	Result	[Pass by Reference] The result of the function that determines if the balance is checked.
  Boolean	IsHandled	[Pass by Reference] Indicates if the balance is handled by custom code. The standard behavior will be skipped.

• OnBeforeOnSetRecipientBankAccount

  This event is triggered before the external bank account is retrieved. It allows customization or validation of the external bank account before the actual retrieval takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeOnSetRecipientBankAccount(var GenJournalLine: Record "Gen. Journal Line";
                                                      TempNCPEPaymentBuffer: Record "NCPE Payment Buffer";
                                                      NCPEPmtType: Option " ","Direct Debit Suggestion","Credit Transfer Suggestion","Non-SEPA Credit Transfer",,"SEPA Credit Transfer","SEPA Direct Debit";
                                                      CountryRegion: Record "Country/Region";
                                                      NCPBankAccountSetup: Record "NCP Bank Account Setup";
                                                      NCPESetup: Record "NCPE Setup";
                                                      ExternalBankAccountCode: Code[20];
                                                      var IsHandled: Boolean);
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the payment suggestion.
  Record "NCPE Payment Buffer"	TempNCPEPaymentBuffer	The temporary buffer that is used to create the payment suggestion.
  Option	NCPEPmtType	The NCPE payment type that is used to create the payment suggestion.
  Record "Country/Region"	CountryRegion	The country/region that is used to create the payment suggestion.
  Record "NCP Bank Account Setup"	NCPBankAccountSetup	The NCP bank account setup that is used to create the payment suggestion.
  Record "NCPE Setup"	NCPESetup	The NCPE setup that is used to create the payment suggestion.
  Code[20]	ExternalBankAccountCode	The external bank account code that is used to create the payment suggestion.
  Boolean	IsHandled	[Pass by Reference] Indicates if the external bank account is handled by custom code. The standard behavior will be skipped.

• OnBeforeUpdateGnlJnlLineDimensionsFromTempNCPEPaymentBuffer

  This event is triggered before the general journal line dimensions are updated from the temporary NCPE payment buffer. It allows customization or validation of the dimensions before the actual update takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeUpdateGnlJnlLineDimensionsFromTempNCPEPaymentBuffer(var GenJournalLine: Record "Gen. Journal Line"; TempNCPEPaymentBuffer: Record "NCPE Payment Buffer" temporary; SummarizePerVend: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the payment suggestion.
  Record "NCPE Payment Buffer" temporary	TempNCPEPaymentBuffer	[Temporary] The temporary buffer that is used to create the payment suggestion.
  Boolean	SummarizePerVend	Indicates if the vendor ledger entries are summarized per vendor.

• OnMakeGenJnlLinesOnBeforeTempNCPEPaymentBufferInsertNonSummarize

  This event is triggered before the general journal lines are created from the temporary NCPE payment buffer. It allows customization or validation of the general journal lines before the actual creation takes place.

  [IntegrationEvent(false, false)]
  local procedure OnMakeGenJnlLinesOnBeforeTempNCPEPaymentBufferInsertNonSummarize(var TempNCPEPaymentBuffer: Record "NCPE Payment Buffer" temporary; VendorLedgerEntry: Record "Vendor Ledger Entry"; SummarizePerVend: Boolean; NextDocNo: Code[20])
  begin
  end;

  Type	Name	Description
  Record "NCPE Payment Buffer" temporary	TempNCPEPaymentBuffer	[Temporary] The temporary buffer that is used to create the payment suggestion.
  Record "Vendor Ledger Entry"	VendorLedgerEntry	The vendor ledger entry that is used to create the payment suggestion.
  Boolean	SummarizePerVend	Indicates if the vendor ledger entries are summarized per vendor.
  Code[20]	NextDocNo	The next document number that is used to create the payment suggestion.

• OnMakeGenJnlLinesOnBeforeUpdateTempNCPEPaymentBufferAmounts

  This event is triggered before the general journal lines are created from the temporary NCPE payment buffer. It allows customization or validation of the general journal lines before the actual creation takes place.

  [IntegrationEvent(false, false)]
  local procedure OnMakeGenJnlLinesOnBeforeUpdateTempNCPEPaymentBufferAmounts(var TempNCPEPaymentBuffer: Record "NCPE Payment Buffer" temporary; VendorLedgerEntry: Record "Vendor Ledger Entry"; SummarizePerVend: Boolean)
  begin
  end;

  Type	Name	Description
  Record "NCPE Payment Buffer" temporary	TempNCPEPaymentBuffer	[Temporary] The temporary buffer that is used to create the payment suggestion.
  Record "Vendor Ledger Entry"	VendorLedgerEntry	The vendor ledger entry that is used to create the payment suggestion.
  Boolean	SummarizePerVend	Indicates if the vendor ledger entries are summarized per vendor.

• OnBeforeRunIncrementDocumentNo

  This event is triggered before the document number is incremented. It allows customization or validation of the document number before the actual increment takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeRunIncrementDocumentNo(var GenJnlLine: Record "Gen. Journal Line"; GenJnlBatch: Record "Gen. Journal Batch"; PrepareBuffer: Boolean; DocNoPerLine: Boolean; BalAccNo: Code[20]; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJnlLine	The general journal line that is used to create the payment suggestion.
  Record "Gen. Journal Batch"	GenJnlBatch	The general journal batch that is used to create the payment suggestion.
  Boolean	PrepareBuffer	Indicates if the buffer is prepared to create the payment suggestion.
  Boolean	DocNoPerLine	Indicates if the document number is per line to create the payment suggestion.
  Code[20]	BalAccNo	The general journal account number that is used to create the payment suggestion.
  Boolean	IsHandled	[Pass by Reference] Indicates if the document number increment is handled by custom code. The standard behavior will be skipped.

Report - NCPE Suggest Customer Payments

The report is used to suggest customer payments based on the customer ledger entries. The report is used to create payment suggestions for customers.

Protected Variables

Events

• OnBeforeOnPreReport

  This event is triggered before the report is run. It allows customization or validation of the data before the actual report is executed.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeOnPreReportEvent(Customer: Record Customer; CustLedgerEntry: Record "Cust. Ledger Entry")
  begin
  end;

  Type	Name	Description
  Record Customer	Customer	The customer that is used to create the payment suggestion.
  Record "Cust. Ledger Entry"	CustLedgerEntry	The customer ledger entry that is used to create the payment suggestion.

• OnAfterIncludeCustomer

  This event is triggered after the customer is included in the payment suggestion. It allows customization or validation of the data after the customer and its balance are considered.

  [IntegrationEvent(false, false)]
  local procedure OnAfterIncludeCustomer(Customer: Record Customer; CustomerBalance: Decimal; var Result: Boolean)
  begin
  end;

  Type	Name	Description
  Record Customer	Customer	The customer that is used to create the payment suggestion.
  Decimal	CustomerBalance	The balance of the customer that is used to create the payment suggestion.
  Boolean	Result	[Pass by Reference] The result of the function that determines if the customer is included in the payment suggestion.

• OnGetCustLedgEntriesOnBeforeLoop

  This event is triggered before the loop to process the customer ledger entries begins. It allows customization or validation of the data before the actual processing of the entries starts.

  [IntegrationEvent(false, false)]
  local procedure OnGetCustLedgEntriesOnBeforeLoop(var CustLedgerEntry: Record "Cust. Ledger Entry"; PostingDate: Date; LastDueDateToPayReq: Date; Future: Boolean; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Cust. Ledger Entry"	CustLedgerEntry	The customer ledger entry that is used to create the payment suggestion.
  Date	PostingDate	The posting date that is used to create the payment suggestion.
  Date	LastDueDateToPayReq	The last due date that is used to create the payment suggestion.
  Boolean	Future	Indicates if the customer ledger entry is in the future.
  Boolean	IsHandled	[Pass by Reference] Indicates if the customer ledger entry is handled by custom code. The standard behavior will be skipped.

• OnAfterGetCustLedgEntries

  This event is triggered after the customer ledger entries are processed. It allows customization or validation of the data after the actual processing of the entries is completed.

  [IntegrationEvent(false, false)]
  local procedure OnAfterGetCustLedgEntries(var CustLedgerEntry: Record "Cust. Ledger Entry";
                                              Customer: Record Customer;
                                              PostingDate: Date;
                                              LastDueDateToPayReq: Date;
                                              UsePriority: Boolean;
                                              UseDueDateAsPostingDate: Boolean;
                                              DueDateOffset: DateFormula;
                                              Positive: Boolean;
                                              Future: Boolean;
                                              PayableCustLedgerEntry: Record "NCPE Payable Cust. Ledg. Entry";
                                              NextEntryNo: Integer)
  begin
  end;

  Type	Name	Description
  Record "Cust. Ledger Entry"	CustLedgerEntry	The customer ledger entry that is used to create the payment suggestion.
  Record Customer	Customer	The customer that is used to create the payment suggestion.
  Date	PostingDate	The posting date that is used to create the payment suggestion.
  Date	LastDueDateToPayReq	The last due date that is used to create the payment suggestion.
  Boolean	UsePriority	Indicates if the priority is used to create the payment suggestion.
  Boolean	UseDueDateAsPostingDate	Indicates if the due date is used as the posting date to create the payment suggestion.
  DateFormula	DueDateOffset	The due date offset that is used to create the payment suggestion.
  Boolean	Positive	Indicates if the customer ledger entry is positive.
  Boolean	Future	Indicates if the customer ledger entry is in the future.
  Record "NCPE Payable Cust. Ledg. Entry"	PayableCustLedgerEntry	The payable customer ledger entry that is used to create the payment suggestion.
  Integer	NextEntryNo	The next entry number that is used to create the payment suggestion.

• OnBeforePayableCustomerLedgerEntryLoop

  This event is triggered before the loop to process the payable customer ledger entries begins. It allows customization or validation of the data before the actual processing of the entries starts.

  [IntegrationEvent(false, false)]
  local procedure OnBeforePayableCustomerLedgerEntryLoop(var NCPEPayableCustLedgEntry: Record "NCPE Payable Cust. Ledg. Entry";
                                                          var OriginalAmountAvailable: Decimal;
                                                          var AmountAvailable: Decimal;
                                                          var StopPayments: Boolean;
                                                          Future: Boolean;
                                                          Customer: Record Customer;
                                                          SummarizePerCust: Boolean;
                                                          var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "NCPE Payable Cust. Ledg. Entry"	NCPEPayableCustLedgEntry	The payable customer ledger entry that is used to create the payment suggestion.
  Decimal	OriginalAmountAvailable	[Pass by Reference] The original amount that is available for payment.
  Decimal	AmountAvailable	[Pass by Reference] The amount that is available for payment.
  Boolean	StopPayments	[Pass by Reference] Indicates if the payments are stopped.
  Boolean	Future	Indicates if the customer ledger entry is in the future.
  Record Customer	Customer	The customer that is used to create the payment suggestion.
  Boolean	SummarizePerCust	Indicates if the customer ledger entries are summarized per customer.
  Boolean	IsHandled	[Pass by Reference] Indicates if the customer ledger entry is handled by custom code. The standard behavior will be skipped.

• OnCopyPayableCustLedgerEntryFromCustLedgerEntry

  This event is triggered when the payable customer ledger entry is copied from the customer ledger entry. It allows customization or validation of the data before the actual copying takes place.

  [IntegrationEvent(false, false)]
  procedure OnCopyPayableCustLedgerEntryFromCustLedgerEntry(var NCPEPayableCustLedgEntry: Record "NCPE Payable Cust. Ledg. Entry"; CustLedgerEntry: Record "Cust. Ledger Entry");
  begin
  end;

  Type	Name	Description
  Record "NCPE Payable Cust. Ledg. Entry"	NCPEPayableCustLedgEntry	The payable customer ledger entry that is used to create the payment suggestion.
  Record "Cust. Ledger Entry"	CustLedgerEntry	The customer ledger entry that is used to create the payment suggestion.

• OnBeforeCheckBalance

  This event is triggered before the balance is checked. It allows customization or validation of the balance before the actual check takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeCheckBalance(Customer: Record Customer; Result: Boolean; IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record Customer	Customer	The customer that is used to create the payment suggestion.
  Boolean	Result	[Pass by Reference] The result of the function that determines if the balance is checked.
  Boolean	IsHandled	[Pass by Reference] Indicates if the balance is handled by custom code. The standard behavior will be skipped.

• OnBeforeUpdateGnlJnlLineDimensionsFromTempNCPEPaymentBuffer

  This event is triggered before the general journal line dimensions are updated from the temporary NCPE payment buffer. It allows customization or validation of the dimensions before the actual update takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeUpdateGnlJnlLineDimensionsFromTempNCPEPaymentBuffer(var GenJournalLine: Record "Gen. Journal Line"; NCPEPaymentBuffer: Record "NCPE Payment Buffer" temporary; SummarizePerCust: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the payment suggestion.
  Record "NCPE Payment Buffer" temporary	NCPEPaymentBuffer	[Temporary] The temporary buffer that is used to create the payment suggestion.
  Boolean	SummarizePerCust	Indicates if the customer ledger entries are summarized per customer.

• OnUpdateTempNCPEPaymentBufferFromCustomerLedgerEntry

  This event is triggered when the temporary buffer is updated from the customer ledger entry. It allows customization or validation of the data before the actual update takes place.

  [IntegrationEvent(false, false)]
  local procedure OnUpdateTempNCPEPaymentBufferFromCustomerLedgerEntry(var NCPEPaymentBuffer: Record "NCPE Payment Buffer" temporary; CustLedgerEntry: Record "Cust. Ledger Entry")
  begin
  end;

  Type	Name	Description
  Record "NCPE Payment Buffer" temporary	NCPEPaymentBuffer	[Temporary] The temporary buffer that is used to create the payment suggestion.
  Record "Cust. Ledger Entry"	CustLedgerEntry	The customer ledger entry that is used to create the payment suggestion.

• OnBeforeRunIncrementDocumentNo

  This event is triggered before the document number is incremented. It allows customization or validation of the document number before the actual increment takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeRunIncrementDocumentNo(var GenJnlLine: Record "Gen. Journal Line"; GenJnlBatch: Record "Gen. Journal Batch"; PrepareBuffer: Boolean; DocNoPerLine: Boolean; BalAccNo: Code[20]; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJnlLine	The general journal line that is used to create the payment suggestion.
  Record "Gen. Journal Batch"	GenJnlBatch	The general journal batch that is used to create the payment suggestion.
  Boolean	PrepareBuffer	Indicates if the buffer is prepared to create the payment suggestion.
  Boolean	DocNoPerLine	Indicates if the document number is per line to create the payment suggestion.
  Code[20]	BalAccNo	The general journal account number that is used to create the payment suggestion.
  Boolean	IsHandled	[Pass by Reference] Indicates if the document number increment is handled by custom code. The standard behavior will be skipped.

Report - NCPE Suggest Employee Payments

The report is used to suggest employee payments based on the customer ledger entries. The report is used to create payment suggestions for employees.

Protected Variables

Events

• OnCopyPayableEmployeeLedgerEntryFromEmployeeLedgerEntry

  This event is triggered when the payable employee ledger entry is copied from the employee ledger entry. It allows customization or validation of the data before the actual copying takes place.

  [IntegrationEvent(false, false)]
  procedure OnCopyPayableEmployeeLedgerEntryFromEmployeeLedgerEntry(var PayableEmployeeLedgerEntry: Record "Payable Employee Ledger Entry"; EmployeeLedgerEntry: Record "Employee Ledger Entry");
  begin
  end;

  Type	Name	Description
  Record "Payable Employee Ledger Entry"	PayableEmployeeLedgerEntry	The payable employee ledger entry that is used to create the payment suggestion.
  Record "Employee Ledger Entry"	EmployeeLedgerEntry	The employee ledger entry that is used to create the payment suggestion.

• OnBeforeRunIncrementDocumentNo

  This event is triggered before the document number is incremented. It allows customization or validation of the document number before the actual increment takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeRunIncrementDocumentNo(var GenJnlLine: Record "Gen. Journal Line"; GenJnlBatch: Record "Gen. Journal Batch"; PrepareBuffer: Boolean; DocNoPerLine: Boolean; BalAccNo: Code[20]; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJnlLine	The general journal line that is used to create the payment suggestion.
  Record "Gen. Journal Batch"	GenJnlBatch	The general journal batch that is used to create the payment suggestion.
  Boolean	PrepareBuffer	Indicates if the buffer is prepared to create the payment suggestion.
  Boolean	DocNoPerLine	Indicates if the document number is per line to create the payment suggestion.
  Code[20]	BalAccNo	The general journal account number that is used to create the payment suggestion.
  Boolean	IsHandled	[Pass by Reference] Indicates if the document number increment is handled by custom code. The standard behavior will be skipped.

Report - NCPE Create Payment File

The report is used to create a payment file based on the payment suggestion. The report is used to create payment files for vendors, customers, and employees.

• OnBeforeVendorRemittanceInfoInsert

  This event is triggered before the vendor remittance information is inserted. It allows customization or validation of the data before the actual insertion takes place.

  	
  [IntegrationEvent(false, false)]
  local procedure OnBeforeVendorRemittanceInfoInsert(var NCPPaymentRemittanceEntry: Record "NCP Payment Remittance Entry"; OldVendorLedgerEntry: Record "Vendor Ledger Entry")
  begin
  end;

  Type	Name	Description
  Record "NCP Payment Remittance Entry"	NCPPaymentRemittanceEntry	The NCPE payment remittance entry that is used to create the payment suggestion.
  Record "Vendor Ledger Entry"	OldVendorLedgerEntry	The old vendor ledger entry that is used to create the payment suggestion.

• OnBeforeCustomerRemittanceInfoInsert

  This event is triggered before the customer remittance information is inserted. It allows customization or validation of the data before the actual insertion takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeCustomerRemittanceInfoInsert(var NCPPaymentRemittanceEntry: Record "NCP Payment Remittance Entry"; OldCustLedgerEntry: Record "Cust. Ledger Entry")
  begin
  end;

  Type	Name	Description
  Record "NCP Payment Remittance Entry"	NCPPaymentRemittanceEntry	The NCPE payment remittance entry that is used to create the payment suggestion.
  Record "Cust. Ledger Entry"	OldCustLedgerEntry	The old customer ledger entry that is used to create the payment suggestion.

• OnAfterCreateVendorRemittanceInfo

  This event is triggered after the vendor remittance information is created. It allows customization or validation of the data after the actual creation takes place.

  [IntegrationEvent(false, false)]
  local procedure OnAfterCreateVendorRemittanceInfo(GenJournalLine: Record "Gen. Journal Line"; var NCPPaymentRemittanceEntry: Record "NCP Payment Remittance Entry"; OldVendorLedgerEntry: Record "Vendor Ledger Entry"; NoOfRmtInfoTextLines: Integer; RmtInfLength: Integer)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the payment suggestion.
  Record "NCP Payment Remittance Entry"	NCPPaymentRemittanceEntry	The NCPE payment remittance entry that is used to create the payment suggestion.
  Record "Vendor Ledger Entry"	OldVendorLedgerEntry	The old vendor ledger entry that is used to create the payment suggestion.
  Integer	NoOfRmtInfoTextLines	The number of remittance information text lines that are used to create the payment suggestion.
  Integer	RmtInfLength	The length of the remittance information that is used to create the payment suggestion.

• OnAfterCreateCustomerRemittanceInfo

  This event is triggered after the customer remittance information is created. It allows customization or validation of the data after the actual creation takes place.

  [IntegrationEvent(false, false)]
  local procedure OnAfterCreateCustomerRemittanceInfo(GenJournalLine: Record "Gen. Journal Line"; var NCPPaymentRemittanceEntry: Record "NCP Payment Remittance Entry"; OldCustLedgerEntry: Record "Cust. Ledger Entry")
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the payment suggestion.
  Record "NCP Payment Remittance Entry"	NCPPaymentRemittanceEntry	The NCPE payment remittance entry that is used to create the payment suggestion.
  Record "Cust. Ledger Entry"	OldCustLedgerEntry	The old customer ledger entry that is used to create the payment suggestion.

• OnGenJournalLineCheck

  This event is triggered before the check of the general journal line. It allows customization or validation of the general journal line before the actual check takes place.

  [IntegrationEvent(false, false)]
  local procedure OnGenJournalLineCheck(GenJournalLine: Record "Gen. Journal Line")
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the payment suggestion.

• OnBeforeLoopWriteXMLLine

  This event is triggered before the loop to write the XML line begins. It allows customization or validation of the data before the actual writing of the line starts.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeLoopWriteXMLLine(var TempNCPEXmlSchemaLine: Record "NCPE XML Schema Line" temporary; var GenJournalLine: Record "Gen. Journal Line"; Type: Option Header,OrderHeader,Line,OrderFooter,Footer; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  Record "NCPE XML Schema Line" temporary	TempNCPEXmlSchemaLine	[Temporary] The temporary XML schema line that is used to create the payment suggestion.
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the payment suggestion.
  Option	Type	The type of the XML schema line that is used to create the payment suggestion.
  Boolean	IsHandled	[Pass by Reference] Indicates if the XML schema line is handled by custom code. The standard behavior will be skipped.

• OnBeforeWriteXMLLineToOutStream

  This event is triggered before the XML line is written to the output stream. It allows customization or validation of the data before the actual writing of the line takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeWriteXMLLineToOutStream(var TempNCPEXMLSchemaLine: Record "NCPE XML Schema Line" temporary; var GenJournalLine: Record "Gen. Journal Line"; TXT: Text)
  begin
  end;

  Type	Name	Description
  Record "NCPE XML Schema Line" temporary	TempNCPEXMLSchemaLine	[Temporary] The temporary XML schema line that is used to create the payment suggestion.
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is used to create the payment suggestion.
  Text	TXT	The text that is used to create the payment suggestion.

• OnAfterPaymentFileCreatedOnBeforeShowSummary

  This event is triggered after the payment file is created and before the summary is shown. It allows customization or validation of the data after the actual creation of the file and before the summary is displayed.

  [IntegrationEvent(false, false)]
  local procedure OnAfterPaymentFileCreatedOnBeforeShowSummary(var SendingGenJournalLine: Record "Gen. Journal Line"; var NCPClearingEntry: Record "NCP Clearing Entry"; var AutoSend: Boolean; var ProgressDialog: Dialog)
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	SendingGenJournalLine	The sending general journal line that is used to create the payment suggestion.
  Record "NCP Clearing Entry"	NCPClearingEntry	The NCPE clearing entry that is used to create the payment suggestion.
  Boolean	AutoSend	[Pass by Reference] Indicates if the payment file is sent automatically.
  Dialog	ProgressDialog	The progress dialog that is used to create the payment suggestion.

• OnAfterSetNotificationText

  This event is triggered after the notification text is set. It allows customization or validation of the data after the actual setting of the text takes place.

  [IntegrationEvent(false, false)]
  local procedure OnAfterSetNotificationText(var NotificationText: Text[50]; NCPLanguageSetup: Record "NCP Language Setup")
  begin
  end;

  Type	Name	Description
  Text[50]	NotificationText	The notification text that is used to create the payment suggestion.
  Record "NCP Language Setup"	NCPLanguageSetup	The NCPE language setup that is used to create the payment suggestion.

• OnAddRmtInfOnBeforeSetRemittanceInfo

  This event is triggered before the remittance information is set. It allows customization or validation of the data before the actual setting of the information takes place.

  [IntegrationEvent(false, false)]
  local procedure OnAddRmtInfOnBeforeSetRemittanceInfo(var NotificationText: Text[50]; var RmtInf: array[20] of Text[1024]; PmtNotificationNo: Code[20]; NCPEPaymentFileSetup: Record "NCPE Payment File Setup"; NCPLanguageSetup: Record "NCP Language Setup")
  begin
  end;

  Type	Name	Description
  Text[50]	NotificationText	[Pass by Reference] The notification text that is used to create the payment suggestion.
  array[20] of Text[1024]	RmtInf	[Pass by Reference] The remittance information that is used to create the payment suggestion.
  Code[20]	PmtNotificationNo	The payment notification number that is used to create the payment suggestion.
  Record "NCPE Payment File Setup"	NCPEPaymentFileSetup	The NCPE payment file setup that is used to create the payment suggestion.
  Record "NCP Language Setup"	NCPLanguageSetup	The NCPE language setup that is used to create the payment suggestion.

• OnBeforeEmployeeRemittanceInfoInsert

  This event is triggered before the employee remittance information is inserted. It allows customization or validation of the data before the actual insertion takes place.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeEmployeeRemittanceInfoInsert(var NCPPaymentRemittanceEntry: Record "NCP Payment Remittance Entry"; OldEmployeeLedgerEntry: Record "Employee Ledger Entry")
  begin
  end;
  

  Type	Name	Description
  Record "NCP Payment Remittance Entry"	NCPPaymentRemittanceEntry	[Pass by Reference] The NCP payment remittance entry that is being inserted.
  Record "Employee Ledger Entry"	OldEmployeeLedgerEntry	The old employee ledger entry that is being updated.

• OnAfterCreateEmployeeRemittanceInfo

  This event is triggered after the employee remittance information is created. It allows customization or validation of the data after the actual creation takes place.

  [IntegrationEvent(false, false)]
  local procedure OnAfterCreateEmployeeRemittanceInfo(GenJournalLine: Record "Gen. Journal Line"; var NCPPaymentRemittanceEntry: Record "NCP Payment Remittance Entry")
  begin
  end;

  Type	Name	Description
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is being processed.
  Record "NCP Payment Remittance Entry"	NCPPaymentRemittanceEntry	[Pass by Reference] The NCP payment remittance entry that is being created.

• OnBeforeGetRecipient

  This event is triggered before the recipient is determined. It allows customization or validation of the recipient data before it is used.

  [IntegrationEvent(false, false)]
  local procedure OnBeforeGetRecipient(var Recipient: array[20] of Text[250]; GenJournalLine: Record "Gen. Journal Line"; RecipientFromOneTimeTransfer: Boolean; var IsHandled: Boolean)
  begin
  end;

  Type	Name	Description
  array[20] of Text[250]	Recipient	[Pass by Reference] The recipient information that is being determined.
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is being processed.
  Boolean	RecipientFromOneTimeTransfer	Indicates if the recipient is from a one-time transfer.
  Boolean	IsHandled	[Pass by Reference] Indicates if the event has been handled.

• OnAfterGetRecipientByAccountType

  This event is triggered after the recipient is determined by account type. It allows customization or validation of the recipient data after it has been determined.

  [IntegrationEvent(false, false)]
  local procedure OnAfterGetRecipientByAccountType(var Recipient: array[20] of Text[250]; GenJournalLine: Record "Gen. Journal Line"; var LanguageCode: Code[10])
  begin
  end;

  Type	Name	Description
  array[20] of Text[250]	Recipient	[Pass by Reference] The recipient information that has been determined.
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is being processed.
  Code[10]	LanguageCode	[Pass by Reference] The language code that is being used.

• OnAfterGetRecipientBeforeCreateAddresses

  This event is triggered after the recipient is determined and before the addresses are created. It allows customization or validation of the recipient data before the addresses are created.

  [IntegrationEvent(false, false)]
  local procedure OnAfterGetRecipientBeforeCreateAddresses(var Recipient: array[20] of Text[250]; GenJournalLine: Record "Gen. Journal Line"; RecipientFromOneTimeTransfer: Boolean)
  begin
  end;

  Type	Name	Description
  array[20] of Text[250]	Recipient	[Pass by Reference] The recipient information that is being determined.
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is being processed.
  Boolean	RecipientFromOneTimeTransfer	Indicates if the recipient is from a one-time transfer.

• OnAfterGetRecipientAddress

  This event is triggered after the recipient address is determined. It allows customization or validation of the recipient address data after it has been determined.

  [IntegrationEvent(false, false)]
  local procedure OnAfterGetRecipientAddress(var Recipient: array[20] of Text[250]; var RAddress: array[4] of Text[250]; GenJournalLine: Record "Gen. Journal Line"; RecipientFromOneTimeTransfer: Boolean)
  begin
  end;

  Type	Name	Description
  array[20] of Text[250]	Recipient	[Pass by Reference] The recipient information that has been determined.
  array[4] of Text[250]	RAddress	[Pass by Reference] The recipient address information that has been determined.
  Record "Gen. Journal Line"	GenJournalLine	The general journal line that is being processed.
  Boolean	RecipientFromOneTimeTransfer	Indicates if the recipient is from a one-time transfer.