Setting up KID payments

  • 14/07/2023
  • 2 minutes to read

This article describes a scenario where you can set up KID payments in Peppol documents.

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

In the context of setting up KID (Kundeidentifikation) payments in PEPPOL documents, you can utilize the following event:

OnBeforePaymentMeans

Code sample

/ Event Subscriber for setting up KID Payments in PEPPOL documents
[EventSubscriber(ObjectType::Codeunit, Codeunit::"CTS-CDN PEPPOL BIS3 Inv.", 'OnBeforePaymentMeans', '', true, true)]
procedure OnBeforePaymentMeansKID(
    SalesInvoiceHeader: Record "Sales Invoice Header";
    var RootNode: Codeunit "CSC XML Node";
    var PaymentType: Option Bank, KID, FIK;
    var PaymentID: Text[1024];
    var AccountID: Code[50];
    var FinancialInstitutionBranchID: Text[1024];
    var Handled: Boolean)
begin
    PaymentType := PaymentType::KID;
    // Set the KID Payment information here
    // ...
end;