Adding custom payment terms for a XRechnung invoice document

  • 14/07/2023
  • 2 minutes to read

This article describes a scenario

Important

The code examples provided in this guide are meant for inspiration and testing purposes only. They should not be used in production solutions.

Prerequisites

This scenario only works for:

  • Continia Delivery Network version 2.0.0.1 or higher
  • App Extension that uses the following Continia apps:
    • Continia Core version 5.0.0.0
    • Continia Delivery Network version 2.0.0.1

Event

The XRechnung format has specific rules concerning payment terms. In the Event Publisher, you can customize the value at the following path:

/Invoice/PaymentTerms/Note

The OnBeforePaymentTerms event handler is triggered before handling the payment terms in the PEPPOL process

Code sample

procedure OnBeforePaymentTermsPEPPOL(
    SalesInvoiceHeader: Record "Sales Invoice Header";
    var RootNode: Codeunit "CSC XML Node";
    var PaymentTermsText: Text[1024];
    var Handled: Boolean)
begin
    // The desired value for the path '/Invoice/PaymentTerms/Note'
    PaymentTermsText := 'Test Payment Terms';

    // Handled means we added the XML Node to the RootNode, therefore false.
    Handled := false;
end;

If the Handled variable is set to true, the code in this example will not create the PaymentTerms node. In such cases, you must manually append this node to the Root node.