ClassificationFieldInterpreted event
This event fires after an invoice is identified but before interpretation has begun. This event only fires for fields specified by the ClassificationProfile and ClassificationField settings in Eiglobal.ini. For more information, refer ClassificationProfile and ClassificationField topic in Eiglobal: Overview > [Interpret] section in ReadSoft Invoices INI Help.
Syntax
Public Function ClassificationFieldInterpreted( ByRef InvoiceProfileName As String, ByRef SupplierNumber As string, ByRef CorporateGroupID, ByRef SupplierName As String, ByRef SupplierDescription) As Long
| InvoiceProfileName |
Specifies the invoice profile you want to send the current invoice to. Leave this variable empty if you want to use the current invoice profile. |
|
SupplierNumber |
Specifies the supplier, using this supplier number, that you want to assign the current invoice to. The current invoice is also connected to an invoice definition if one exists for this supplier. |
|
CorporateGroupID |
For future use. This variable be used in combination with SupplierNumber to find the correct supplier. |
|
SupplierName |
Specifies the name of a new supplier. This is also the name of the invoice definition. Do not set this variable if Use imported supplier data is selected in the Master data policy dialog. |
|
SupplierDescription |
Specifies the new description of the invoice definition. Do not set this variable if Use imported supplier data is selected in the Master data policy dialog. |
|
evtOK |
Interpret continues normally. |
|
evtOKAbort |
Interpret uses the invoice profile and supplier specified by the event parameters. The event is fired for each classification field until this value is returned. |
|
evtError |
Stops the Interpret job and displays an error message. |
You can use the settings in Eiglobal.ini to specify existing fields that you want to use for classification and create an add-on to handle the ClassificationFieldInterpreted event to manually change the invoice profile and supplier. If you change the supplier number, Interpret searches for an existing invoice definition with the new supplier number. If no definition is found, a new one is created.