I'm looking to make a modification in the logic where an invoice is made from a Sales Order.
In other words, as soon as the Sales Order status changes to "Invoiced", I want to be able to add some additional code there that updates something else.
I'm having a lot of trouble finding the class where this is performed. Can somebody point me in the right direction? It would be greatly appreciated.
Thanks.
The classes you are looking for are
\Classes\SalesFormLetter_Invoice
- For interacting with SalesEditLines\Classes\SalesInvoiceJournalCreate
- Creating journal data\Classes\SalesInvoiceJournalPost
- Posting a journal\Classes\SalesInvoiceJournalPrint
- Printing\Classes\SalesFormletterParmDataInvoice
- Creating parm dataThe specific method you probably want is \Classes\SalesInvoiceJournalPost\postJournalPost
, which is executed after the journal has posted from \Classes\FormletterService\run#91
Refer to this whitepaper for some more information: http://technet.microsoft.com/en-us/library/hh272871.aspx