COM objects and the events they subscribe to

Note We apologize for the inconvenience, but the table is not complete and may contain errors.

You can also access a lists of events in the help topic that describes each object.

Object Events
InvoiceProfile

BarcodeFieldProfileEdit

BatchDeleted

BatchInterpreted

BatchScanned

BatchTransferred

BatchVerified

ClassificationFieldInterpreted

ClassificationFieldInterpretedEx

FieldAnalyze

FieldAnalyzed

FieldComplete

FieldInterpreted

FieldProfileEdit

FieldTranslate

FieldValidate

FieldValidateError

IdentifierFieldChanged

ImageIdentFieldProfileEdit

InvoiceAdjust

InvoiceAdjusted

InvoiceApprove

InvoiceApproved

InvoiceArchTransfer

InvoiceArchTransferred

InvoiceBuyerChanged

InvoiceComplete

InvoiceDefinitionApproved

InvoiceDefinitionChanged

InvoiceDeleted

InvoiceFieldDefinitionChanged

InvoiceFieldValidationDone

InvoiceFormComplete

InvoiceIdentified

InvoiceIdentify

InvoiceInformation

InvoiceInterpret

InvoiceInterpretationDone

InvoiceInterpreted

InvoicePageRotated

InvoiceProfileChanged

InvoiceProfileDeleted

InvoiceProfileEdit

InvoiceReject

InvoiceRejected

InvoiceReroute

InvoiceRerouted

InvoiceReturnedToPageGrouping

InvoiceReturnToPageGrouping

InvoiceScan

InvoiceScanError

InvoiceScanned

InvoiceSkipped

InvoiceSupplierChanged

InvoiceTransfer

InvoiceTransferred

InvoiceTransferSkipUpdateStatistics

InvoiceValidate

InvoiceValidated

InvoiceValidateError

JobDefinitionEdit

JobDefinitionSaved

JobPaused

JobResumed

JobStarted

JobStopped

LineItemFieldProfileEdit

MngrInvoiceProfileTransDefault

PageScanned

PrepareTransfer

ScanBatchDialogShow

UpdateInvoiceDefinitions

ValueIdentFieldProfileEdit

VeriHandleValidationError

InvoiceDefinition

BatchTransferred

ClassificationFieldInterpreted

ClassificationFieldInterpretedEx

FieldAnalyze

FieldAnalyzed

FieldComplete

FieldDefinitionEdit

FieldInterpreted

FieldTranslate

FieldValidate

FieldValidateError

IdentifierFieldChanged

InvoiceAdjust

InvoiceAdjusted

InvoiceApprove

InvoiceApproved

InvoiceArchTransfer

InvoiceArchTransferred

InvoiceComplete

InvoiceDefinitionApproved

InvoiceDefinitionChanged

InvoiceDefinitionDeleted

InvoiceDefinitionEdit

InvoiceDeleted

InvoiceFieldDefinitionChanged

InvoiceFieldValidationDone

InvoiceFormComplete

InvoiceIdentified

InvoiceIdentify

InvoiceInformation

InvoiceInterpret

InvoiceInterpretationDone

InvoiceInterpreted

InvoicePageRotated

InvoiceReject

InvoiceRejected

InvoiceReturnedToPageGrouping

InvoiceReturnToPageGrouping

InvoiceSkipped

InvoiceSupplierChanged

InvoiceTransfer

InvoiceTransferred

InvoiceTransferSkipUpdateStatistics

InvoiceValidate

InvoiceValidated

InvoiceValidateError

PrepareTransfer

VeriHandleValidationError

FieldProfile

BarcodeFieldProfileEdit

FieldComplete

FieldProfileEdit

FieldValidate

FieldValidateError

IdentifierFieldChanged

ImageIdentFieldProfileEdit

InvoiceDefinitionChanged

InvoiceFieldDefinitionChanged

LineItemFieldProfileEdit

ValueIdentFieldProfileEdit

FieldDefinition

ClassificationFieldInterpreted

ClassificationFieldInterpretedEx

DisplayField

FieldAnalyze

FieldAnalyzed

FieldComplete

FieldDefinitionEdit

FieldInterpreted

FieldTranslate

FieldValidate

FieldValidateError

IdentifierFieldChanged

InvoiceFieldDefinitionChanged

VeriHandleValidationError

Invoice

BatchInterpreted

BatchTransferred

BatchVerified

ClassificationFieldInterpreted

ClassificationFieldInterpretedEx

DisplayField

FieldAnalyze

FieldAnalyzed

FieldComplete

FieldInterpreted

FieldTranslate

FieldValidate

FieldValidateError

IdentifierFieldChanged

InvoiceAdjust

InvoiceAdjusted

InvoiceAfterReadDB

InvoiceApprove

InvoiceApproved

InvoiceArchTransfer

InvoiceArchTransferred

InvoiceBeforeReadDB

InvoiceBuyerChanged

InvoiceComplete

InvoiceDefinitionApproved

InvoiceDefinitionChanged

InvoiceDeleted

InvoiceFieldDefinitionChanged

InvoiceFieldValidationDone

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

InvoiceWriteToDB

InvoiceWrittenToDB

PageScanned

PrepareTransfer

VeriHandleValidationError

InvoiceField

ClassificationFieldInterpreted

ClassificationFieldInterpretedEx

FieldAnalyze

FieldAnalyzed

FieldComplete

FieldInterpreted

FieldTranslate

FieldValidate

FieldValidateError

IdentifierFieldChanged

InvoiceFieldDefinitionChanged

VeriHandleValidationError

Application

ApplicationEx

InterpretApp

ManagerApp

OptimizerApp

ScanApp

TransferApp

VerifyApp

See Application events.
Batch

BatchCreatedFromMultiTiff

BatchDeleted

BatchInterpreted

BatchScanned

BatchTransferred

BatchVerified

FieldTranslate

InvoiceAdjust

InvoiceApprove

InvoiceArchTransfer

InvoiceArchTransferred

InvoiceIdentify

InvoiceScan

InvoiceScanned

InvoiceTransferSkipUpdateStatistics

PrepareTransfer

InvoicePage

InvoicePageRotated

Job

BarcodeInterpreted

InvoiceAdjust

InvoiceDeleted

InvoiceIdentified

InvoiceIdentify

InvoiceInterpret

InvoiceInterpretationDone

InvoiceReject

InvoiceRejected

InvoiceSkipped

InvoiceTransferSkipUpdateStatistics

JobConfigure

JobDocumentComplete

JobDocumentError

JobDocumentRetrieve

JobLoaded

JobStart

JobStopped

PrepareTransfer

JobDescription

BarcodeInterpreted

BatchCreatedFromMultiTiff

BatchDeleted

BatchInterpreted

BatchScanned

BatchTransferred

BatchVerified

ClassificationFieldInterpreted

FieldTranslate

FieldValidateError

InvoiceAdjust

InvoiceAdjusted

InvoiceApprove

InvoiceApproved

InvoiceArchTransfer

InvoiceArchTransferred

InvoiceDefinitionChanged

InvoiceDeleted

InvoiceIdentified

InvoiceIdentify

InvoiceInterpret

InvoiceInterpretationDone

InvoiceInterpreted

InvoiceReject

InvoiceRejected

InvoiceScan

InvoiceScanError

InvoiceScanned

InvoiceSkipped

InvoiceSupplierChanged

InvoiceTransfer

InvoiceTransferred

InvoiceTransferSkipUpdateStatistics

InvoiceValidate

InvoiceValidated

InvoiceValidateError

InvoiceVerify

JobBatchChoice

JobDefinitionEdit

JobDefinitionSaved

JobDocumentComplete

JobDocumentError

JobDocumentRetrieve

JobLoad

JobLoaded

JobPaused

JobResumed

JobStart

JobStarted

JobStopped

PageScanned

PrepareTransfer

ScanBatchDialogShow

Transaction InvoiceArchTransfer InvoiceArchTransferred
TransactionDescription InvoiceTransferSkipUpdateStatistics MngrInvoiceProfileTransDefault PrepareTransfer

Additional COM objects

Buyer

Configuration

ConfigurationSegment

DocumentInfo

Identifier

JobSettingsInterpret

JobSettingsScan

JobSettingsTransfer

JobSettingsVerify

LineItemRow

Plugin

Queue

Selection

TransactionField

TransactionFieldDefinition

TransactionItem

TransactionRow

UserDefinedVariable

UserDefinition

UserInterface

Word