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Spend Management Data Object Triggers

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This article is intended to provide 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 contact our support team to understand 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.

Apex Triggers
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 to maintain data integrity.
Invoice Rules Scanning Create Process and compute the line item's state based on the configured invoice rules.
Invoice Rules Scanning Update Process and compute the line item's state based on the 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 the compliance scan for configured invoice rules, and parent invoice lines are updated with computed state value.
Integrity Delete Computation of ordering of rule entries.
Invoice Matter Integrity Create, Update Maintain related matters list on an invoice.
Accrual Integrity Create, Update Process and compute the start and end dates of accrual based on matter-specific accrual configuration.
Accrual Invoice Line Item Integrity Create Computation of accrual invoice line items to maintain data integrity.
Invoice Rule Integrity Create Adds a standard list of invoice rule guidelines.
Clone an invoice rule along with related invoice rule entries, criteria, and actions.
Invoice Rule Entry Integrity Create Clone an invoice rule entry along with related criteria and actions.
Create, Delete Computation of ordering of invoice rule entries.
Invoice Rule Entry Criteria Integrity Create, Update, Delete Computation of ordering of criteria and aggregate-based ordering updates to maintain data integrity.
Invoice Rule Entry Action Integrity Create, Update, Delete Computation of ordering of actions to maintain data integrity.
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