Invoice events
Invoice events are fired when something is about to happen with an invoice, or when something has happened with an invoice. Invoice-level events generally have an active Invoice object and Application object. Other objects may also be active.
Note All events are sent by
FireEvent. The grouping described here is
simply a way to list the events in a logical way. To find out whether an object is active when an event is fired, do one of these:
- Look up that event and see the list of active objects.
- Look up the object and click the
Events
link. - Refer to COM objects and the events they subscribe to.
In addition to these events, you can fire your own events using the FireEvent method.
The other invoice events available are:
- InvoiceAdjust
- InvoiceAdjusted
- InvoiceAfterReadDB
- InvoiceApprove
- InvoiceApproved
- InvoiceArchTransfer
- InvoiceArchTransferred
- InvoiceBeforeReadDB
- InvoiceBuyerChanged
- InvoiceComplete
- InvoiceDeleted
- InvoiceFormComplete
- InvoiceIdentified
- InvoiceIdentify
- InvoiceInformation
- InvoiceInterpret
- InvoiceInterpretationDone
- InvoiceInterpreted
- InvoicePageRotated
- InvoiceReject
- InvoiceRejected
- InvoiceReroute
- InvoiceRerouted
- InvoiceReturnedToPageGrouping
- InvoiceReturnToPageGrouping
- InvoiceSaved
- InvoiceScan
- InvoiceScanError
- InvoiceScanned
- InvoiceSkipped
- InvoiceSupplierChanged
- InvoiceTransfer
- InvoiceTransferred
- InvoiceTransferSkipUpdateStatistics
- InvoiceValidate
- InvoiceValidated
- InvoiceValidateError
- InvoiceVerify
- InvoiceWriteToDB
- InvoiceWrittenToDB
- PrepareTransfer
Related topics
Event reference (lists the categories)