This event is fired after an invoice has been rerouted, but before it is saved to the database.
When an invoice is rerouted using the Manager module, the event is also used to prevent the reroute dialog from being displayed.
The first InvoiceReroute event is fired when someone tries to reroute one or more invoices. There are no active objects, and the parameters below are empty. This is how you can tell the events apart.
By returning evtCancel, the reroute of all selected invoices is aborted, and the reroute dialog is not displayed.
If evtOK is returned, the reroute dialog is displayed. If the operator chooses to continue, an additional InvoiceReroute event is fired for each selected invoice.
Public Function InvoiceReroute(ProfileName As String, BuyerNumber As String) As Long
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ProfileName |
The name of the invoice profile that you want to route the invoice to. |
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BuyerNumber |
The buyer number, according to the buyer registry master data, of the buyer that you want to route the invoice to. |
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evtOK |
The invoice is rerouted. |
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evtCancel |
The operation is aborted and the invoice is not rerouted. |