Page 10867 "Payment Step Card" (FR)
FR country layer · Microsoft.Bank.Payment
Across versionsobsolete pending since 28.0
- BC23-28not present
- BC29-30present
FR country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29
An object of the FR localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Payment Step Card |
| SourceTable | Payment Step |
| PageType | Card |
| ObsoleteState | Pending |
| ObsoleteTag | 28.0 |
| ObsoleteReason | Moved to the Payment Management FR first-party app |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control1 | Payment Class | Rec."Payment Class" |
Specifies the payment class. |
| Line | Rec.Line |
Specifies the step line’s entry number. | |
| Name | Rec.Name |
Specifies text to describe the payment step. | |
| Previous Status | Rec."Previous Status" |
Specifies the status from which this step should start executing. | |
| Previous Status Name | Rec."Previous Status Name" |
Specifies the name of the status selected in the Previous Status field. | |
| Next Status | Rec."Next Status" |
Specifies the status on which this step should end. | |
| Next Status Name | Rec."Next Status Name" |
Specifies the name of the status selected in the Next Status field. | |
| Action Type | Rec."Action Type" |
Specifies the type of action to be performed by this step. | |
| Report No. | Rec."Report No." |
Specifies the ID for the report used, when Action Type is set to Report. | |
| Export Type | Rec."Export Type" |
Specifies the method that is used to export files. | |
| Export No. | Rec."Export No." |
Specifies the ID code for the selected export type. | |
| Verify Lines RIB | Rec."Verify Lines RIB" |
Specifies that the RIB of the header on the payment slip lines has been properly reported. | |
| Verify Due Date | Rec."Verify Due Date" |
Specifies that the due date on the billing and payment lines has been properly reported. | |
| Source Code | Rec."Source Code" |
Specifies the source code linked to the payment step. | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code linked to the payment step. | |
| Header Nos. Series | Rec."Header Nos. Series" |
Specifies the code used to assign numbers to the header of a new payment slip. | |
| Correction | Rec.Correction |
Specifies you want the payment entries to pass as corrections. | |
| Realize VAT | Rec."Realize VAT" |
Specifies that the unrealized VAT should be reversed and the VAT should be declared. | |
| Verify Header RIB | Rec."Verify Header RIB" |
Specifies that the RIB on the payment slip header has been properly reported. | |
| Acceptation Code<>No | Rec."Acceptation Code<>No" |
Specifies that the acceptation code on each payment line is not No. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Payment Step | Ledger | View and edit the list of payment steps for posting debit and credit entries to the general ledger. | Page “Payment Step Ledger List” |
Procedures
DisableFields()
Triggers
OnAfterGetRecord, OnInit
Deprecations
- object: Pending 28.0 (#if not CLEAN28), “Moved to the Payment Management FR first-party app”
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Payment Step Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A FR country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.