This article is intended as a high-level overview of the background Trigger processes used by AdvoLogix.
To ensure the integrity of future updates, these triggers cannot be modified. If your integration relies on coexisting with these business processes please reach out to our support team for assistance in understanding the impact.
Any AdvoLogix trigger can be disabled via custom settings, without modifying the trigger code. This may be useful when importing large amounts of data or other specific data processing tasks. Please contact AdvoLogix support for additional information.
This information may be subject to change and is for general planning purposes only.
| Object | Category | Execution Context | Description |
|---|---|---|---|
| Invoice | Integrity | Create, Update | Computation of Due Date (based on Invoice Date and provided Terms) and Discount. |
| Invoice Line Item | Integrity | Create, Update | Computation of line item adjustment. |
| Invoice Rules Scanning |
Create | Process and compute the line items state based on configured Invoice Rules. |
|
| Invoice Rules Scanning |
Update | Process and compute the line items state based on configured Invoice Rules, if the line item is marked for on-demand scanning. |
|
| Invoice Line Item State | Integrity |
Create, Update |
As new line item states are added based on compliance scan for configured Invoice Rules, and parent invoice lines are updated with computed state value. |
| Invoice Rule Entry |
Delete |
Computation of ordering of rule entries. |