[Event Request] codeunit 1303 "Correct Posted Sales Invoice" - OnBeforeUpdateSalesOrderLinePrepmtAmount

[tuan-nguyen-fenwick]

Why do you need this change?

We would like to request a new integration event to skip updating the prepayment amounts on sales order lines when posting a return order with prepayments in the UpdateSalesOrderLinePrepmtAmount function in codeunit 1303 "Correct Posted Sales Invoice".

Describe the request

We suggest a new integration event here after the currency variable is retrieved in the function:

    [IntegrationEvent(false, false)]
    local procedure OnBeforeUpdateSalesOrderLinePrepmtAmount(SalesInvoiceLine: Record "Sales Invoice Line"; SalesLine: Record "Sales Line"; SalesHeader: Record "Sales Header"; Currency: Record "Currency"; var IsHandled: Boolean)
    begin
    end;

[github-actions]

Hi Tuan Nguyen (@tuan-nguyen-fenwick),

Thank you for your extensibility request. To help us process it efficiently, please update the issue to include the required information.

📚 Extensibility Guidelines

Missing Information:

• Existing extensibility options reviewed: Explain what existing events or extension patterns were evaluated and why they are insufficient for this scenario.
• IsHandled justification: Explain why an IsHandled bypass is required instead of a regular event or another extensibility design.
• Execution frequency / performance impact: Describe the expected execution frequency and any performance considerations for this event.
• Sensitive data exposure assessment: Confirm whether this change would expose any sensitive data and, if so, how that risk is addressed.
• Multiple-subscriber conflict considerations: Describe expected behavior and any risks if multiple extensions subscribe to the handled event.

Please update the issue with the missing details. We'll automatically re-analyze once updated.

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