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Sending Extensibility

The LS Central connector generates PEPPOL BIS 3.0 XML from LS Retail POS transactions — not from Sales Invoices or Sales Credit Memos. The source records are LSC Transaction Header and LSC Trans. Sales Entry. Two XMLports handle the export:

XMLport	Object ID	Document type
`CTALSC Transaction Invoice`	72676624	POS transaction invoice (type code 380)
`CTALSC Transaction Credit Memo`	72676625	POS transaction credit memo (type code 381)

Both XMLports delegate to Codeunit “CTALSC PEPPOL Helper” (72676627) for LS-specific data retrieval, and to the standard Codeunit “PEPPOL Management” (1605) for shared PEPPOL logic. This means extension points exist at two levels: CTALSC PEPPOL Helper events for LS-specific fields, and standard PEPPOL Management events for shared XML sections.

These XMLports operate on POS transaction data. Standard BC Sales Invoice events (such as those on RSMSTA SalesInvPEPPOLBIS3.0) do not apply here. Subscribe to the events listed on this page instead.

Public procedures

Call these on the XMLport instance before running it.

Both XMLports

Procedure	Purpose
`SetGeneratePDF(GeneratePDFValue: Boolean)`	Controls whether a PDF is generated alongside the XML

Invoice only

Procedure	Purpose
`SetDueDate(DueDate: Date)`	Overrides the due date on the invoice
`GetDueDate(): Date`	Retrieves the currently set due date

CTALSC PEPPOL Helper events

All events below are published by Codeunit “CTALSC PEPPOL Helper” (72676627). Each field has a Before/After pair — use OnBefore with IsHandled := true to fully replace the default logic, or OnAfter to modify the value after default logic runs.

Document header

AccountingCost

Event	Parameters
`OnBeforeGetAccountingCostHeader`	`TransHeader: Record "LSC Transaction Header"; var returnVar: Text; var IsHandled: Boolean`
`OnAfterGetAccountingCostHeader`	`TransHeader: Record "LSC Transaction Header"; var returnVar: Text`

Note — member info

Event	Parameters
`OnBeforeGetMemberInfo`	`TransHeader: Record "LSC Transaction Header"; var returnVar: Text; var IsHandled: Boolean`
`OnAfterOnBeforeGetMemberInfo`	`TransHeader: Record "LSC Transaction Header"; var returnVar: Text`

ContractDocumentReference/ID (Invoice only)

Event	Parameters
`OnBeforeGetContractDocumentReferenceInfo`	`TransHeader: Record "LSC Transaction Header"; var ContractDocumentReferenceID: Text; var IsHandled: Boolean`
`OnAfterGetContractDocumentReferenceInfo`	`TransHeader: Record "LSC Transaction Header"; var ContractDocumentReferenceID: Text`

PEPPOL Management events

Because both XMLports call PEPPOL Management (codeunit 1605) for shared XML sections, standard PEPPOL Management integration events also fire during LS Central document generation. Subscribe to these to override the relevant XML sections.

The subscriber receives a SalesHeader record that has been populated by transferring fields from the LSC Transaction Header. You are modifying output text values — do not attempt to re-read the transaction from the SalesHeader record directly.

Document header

`OnAfterGetGeneralInfo` — Note, TaxPointDate, AccountingCost, InvoiceTypeCode

[EventSubscriber(ObjectType::Codeunit, Codeunit::"PEPPOL Management",
    'OnAfterGetGeneralInfo', '', false, false)]
local procedure SetTransactionNote(
    SalesHeader: Record "Sales Header";
    var ID: Text; var IssueDate: Text; var InvoiceTypeCode: Text;
    var Note: Text; var TaxPointDate: Text;
    var DocumentCurrencyCode: Text; var AccountingCost: Text)
begin
    // Note and AccountingCost for POS transaction documents
    TaxPointDate := Format(SalesHeader."Posting Date", 0, 9);
end;

`OnAfterGetOrderReferenceInfo`

Override OrderReference/ID — by default set from External Document No. on the transaction header.

`OnAfterGetContractDocRefInfo`

Override ContractDocumentReference/ID and related fields.

`OnAfterGetAdditionalDocRefInfo`

Add or modify AdditionalDocumentReference entries (attachments, URIs).

Supplier party

`OnAfterGetAccountingSupplierPartyInfoByFormat` — EndpointID, SchemeID

[EventSubscriber(ObjectType::Codeunit, Codeunit::"PEPPOL Management",
    'OnAfterGetAccountingSupplierPartyInfoByFormat', '', false, false)]
local procedure SetSupplierEndpoint(
    var SupplierEndpointID: Text; var SupplierSchemeID: Text;
    var SupplierName: Text; IsBISBilling: Boolean)
begin
    if IsBISBilling and (SupplierSchemeID = '') then begin
        SupplierEndpointID := '5012345678901';
        SupplierSchemeID := '0088';
    end;
end;

`OnAfterGetAccountingSupplierPartyLegalEntityByFormat`

Override RegistrationName, CompanyID, and schemeID in PartyLegalEntity.

`OnAfterGetAccountingSupplierPartyContact`

Override contact name, telephone, fax, and email for the supplier.

Customer party

`OnAfterGetAccountingCustomerPartyInfoByFormat` — EndpointID, SchemeID

[EventSubscriber(ObjectType::Codeunit, Codeunit::"PEPPOL Management",
    'OnAfterGetAccountingCustomerPartyInfoByFormat', '', false, false)]
local procedure OverrideCustomerEndpoint(
    SalesHeader: Record "Sales Header";
    var CustomerEndpointID: Text; var CustomerSchemeID: Text;
    var CustomerPartyIdentificationID: Text;
    var CustomerPartyIDSchemeID: Text; var CustomerName: Text;
    IsBISBilling: Boolean)
begin
    // CustomerEndpointID is populated from the LSC Transaction customer
end;

`OnAfterGetAccountingCustomerPartyLegalEntityByFormat`

Override RegistrationName, CompanyID, and schemeID in the customer PartyLegalEntity.

`OnAfterGetAccountingCustomerPartyContact`

Override customer contact name, telephone, fax, and email.

Credit note lines

`OnAfterGetLineGeneralInfo` — Note, quantity, extension amount, AccountingCost

The primary hook for writing <cbc:Note> on each CreditNoteLine. The source record is LSC Trans. Sales Entry transferred into a Sales Line.

[EventSubscriber(ObjectType::Codeunit, Codeunit::"PEPPOL Management",
    'OnAfterGetLineGeneralInfo', '', false, false)]
local procedure SetCreditNoteLineNote(
    SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header";
    var InvoiceLineID: Text; var InvoiceLineNote: Text;
    var InvoicedQuantity: Text; var InvoiceLineExtensionAmount: Text;
    var InvoiceLineAccountingCost: Text)
begin
    InvoiceLineNote := '';  // suppress default line-type value
    InvoiceLineAccountingCost := SalesLine."Job No.";
end;

`OnAfterGetLineItemInfo` — Description, Name, item identifiers

[EventSubscriber(ObjectType::Codeunit, Codeunit::"PEPPOL Management",
    'OnAfterGetLineItemInfo', '', false, false)]
local procedure EnrichLineItemInfo(
    SalesLine: Record "Sales Line";
    var Description: Text; var Name: Text;
    var SellersItemIdentificationID: Text;
    var StandardItemIdentificationID: Text; var StdItemIdIDSchemeID: Text;
    var OriginCountryIdCode: Text; var OriginCountryIdCodeListID: Text)
begin
    // SellersItemIdentificationID is set to the POS item number by default
end;

`OnAfterGetLinePriceInfo` — Unit price, unit code

[EventSubscriber(ObjectType::Codeunit, Codeunit::"PEPPOL Management",
    'OnAfterGetLinePriceInfo', '', false, false)]
local procedure AdjustLineUnitCode(
    SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header";
    var InvoiceLinePriceAmount: Text;
    var BaseQuantity: Text; var UnitCode: Text)
begin
    if UnitCode = '' then
        UnitCode := 'EA';
end;

Tax

`OnAfterGetTaxTotalInfo`

Modify the aggregate <cbc:TaxAmount> after it is calculated from the POS transaction VAT lines.

`OnAfterGetTaxSubtotalInfo`

Modify individual TaxSubtotal fields: taxable amount, tax amount, category ID, percent, scheme ID.

`OnGetTotalsOnBeforeInsertVATAmtLine`

Intercept each VAT amount line before it is inserted into the aggregation table. Set IsHandled := true to replace the standard insert entirely.

[EventSubscriber(ObjectType::Codeunit, Codeunit::"PEPPOL Management",
    'OnGetTotalsOnBeforeInsertVATAmtLine', '', false, false)]
local procedure OverrideTaxCategory(
    SalesLine: Record "Sales Line";
    var VATAmtLine: Record "VAT Amount Line";
    VATPostingSetup: Record "VAT Posting Setup";
    var IsHandled: Boolean)
begin
    if SalesLine."VAT Bus. Posting Group" = 'EU' then
        VATAmtLine."Tax Category" := 'AE';
end;

`OnAfterGetLegalMonetaryInfoWithInvRounding`

Modify the LegalMonetaryTotal block fields: LineExtensionAmount, TaxExclusiveAmount, TaxInclusiveAmount, AllowanceTotalAmount, PrepaidAmount, PayableRoundingAmount, PayableAmount.

XMLport extension objects

Both XMLports can be extended with xmlportextension objects to add new XML elements.

XMLport extensions can only add new elements — they cannot modify values of existing elements. To modify existing element values, use the integration events above.

Coverage summary

XML section	Extension mechanism
Header: Note, TaxPointDate, AccountingCost	`PEPPOL Management` · `OnAfterGetGeneralInfo` or CTALSC Helper · `OnAfterGetAccountingCostHeader` / `OnAfterOnBeforeGetMemberInfo`
ContractDocumentReference	CTALSC Helper · `OnAfterGetContractDocumentReferenceInfo`
AdditionalDocumentReference	`PEPPOL Management` · `OnAfterGetAdditionalDocRefInfo`
Supplier party	`PEPPOL Management` · `OnAfterGetAccountingSupplierPartyInfoByFormat` / `LegalEntityByFormat` / `Contact`
Customer party	`PEPPOL Management` · `OnAfterGetAccountingCustomerPartyInfoByFormat` / `LegalEntityByFormat` / `Contact`
PaymentMeans (Invoice only)	`SetDueDate()` procedure
TaxTotal / TaxSubtotal	`PEPPOL Management` · `OnAfterGetTaxTotalInfo` / `OnAfterGetTaxSubtotalInfo` / `OnGetTotalsOnBeforeInsertVATAmtLine`
LegalMonetaryTotal	`PEPPOL Management` · `OnAfterGetLegalMonetaryInfoWithInvRounding`
Line: Note, quantity, AccountingCost	`PEPPOL Management` · `OnAfterGetLineGeneralInfo`
Line: Item name, description	`PEPPOL Management` · `OnAfterGetLineItemInfo`
Line: Price, unit code	`PEPPOL Management` · `OnAfterGetLinePriceInfo`
Additional XML elements	XMLport extension objects

PEPPOL Sales Documents – Extension Points — extension points on the standard BC Sales Invoice and Credit Memo XMLports (not LS Central)

Sending POS Transactions

Sending Extensibility

Public procedures

Both XMLports

Invoice only

CTALSC PEPPOL Helper events

Document header

AccountingCost

Note — member info

ContractDocumentReference/ID (Invoice only)

PEPPOL Management events

Document header

OnAfterGetGeneralInfo — Note, TaxPointDate, AccountingCost, InvoiceTypeCode

OnAfterGetOrderReferenceInfo

OnAfterGetContractDocRefInfo

OnAfterGetAdditionalDocRefInfo

Supplier party

OnAfterGetAccountingSupplierPartyInfoByFormat — EndpointID, SchemeID

OnAfterGetAccountingSupplierPartyLegalEntityByFormat

OnAfterGetAccountingSupplierPartyContact

Customer party

OnAfterGetAccountingCustomerPartyInfoByFormat — EndpointID, SchemeID

OnAfterGetAccountingCustomerPartyLegalEntityByFormat

OnAfterGetAccountingCustomerPartyContact

Credit note lines

OnAfterGetLineGeneralInfo — Note, quantity, extension amount, AccountingCost

OnAfterGetLineItemInfo — Description, Name, item identifiers

OnAfterGetLinePriceInfo — Unit price, unit code

Tax

OnAfterGetTaxTotalInfo

OnAfterGetTaxSubtotalInfo

OnGetTotalsOnBeforeInsertVATAmtLine

OnAfterGetLegalMonetaryInfoWithInvRounding

XMLport extension objects

Coverage summary

Related

`OnAfterGetGeneralInfo` — Note, TaxPointDate, AccountingCost, InvoiceTypeCode

`OnAfterGetOrderReferenceInfo`

`OnAfterGetContractDocRefInfo`

`OnAfterGetAdditionalDocRefInfo`

`OnAfterGetAccountingSupplierPartyInfoByFormat` — EndpointID, SchemeID

`OnAfterGetAccountingSupplierPartyLegalEntityByFormat`

`OnAfterGetAccountingSupplierPartyContact`

`OnAfterGetAccountingCustomerPartyInfoByFormat` — EndpointID, SchemeID

`OnAfterGetAccountingCustomerPartyLegalEntityByFormat`

`OnAfterGetAccountingCustomerPartyContact`

`OnAfterGetLineGeneralInfo` — Note, quantity, extension amount, AccountingCost

`OnAfterGetLineItemInfo` — Description, Name, item identifiers

`OnAfterGetLinePriceInfo` — Unit price, unit code

`OnAfterGetTaxTotalInfo`

`OnAfterGetTaxSubtotalInfo`

`OnGetTotalsOnBeforeInsertVATAmtLine`

`OnAfterGetLegalMonetaryInfoWithInvRounding`