Page 10869 "Payment Slip Subform" (FR)
FR country layer · Microsoft.Bank.Payment
Across versionsobsolete pending since 28.0
- BC23-28not present
- BC29-30present
FR country layer · Microsoft.Bank.Payment · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29
An object of the FR localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Payment Line |
| PageType | ListPart |
| 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 | Account Type | Rec."Account Type" |
Specifies the type of account that the payment line will be posted to. |
| Account No. | Rec."Account No." |
Specifies the number of the account that the entry on the journal line will be posted to. | |
| Document No. | Rec."Document No." |
Specifies a document number for the payment line. | |
| External Document No. | Rec."External Document No." |
Specifies a document number that refers to the customer’s or vendor’s numbering system. | |
| Drawee Reference | Rec."Drawee Reference" |
Specifies the file reference which will be used in the electronic payment (ETEBAC) file. | |
| Posting Group | Rec."Posting Group" |
Specifies the posting group associated with the account. | |
| Due Date | Rec."Due Date" |
Specifies the due date on the entry. | |
| Debit Amount | Rec."Debit Amount" |
Specifies the total amount (including VAT) of the payment line, if it is a debit amount. | |
| Credit Amount | Rec."Credit Amount" |
Specifies the total amount (including VAT) of the payment line, if it is a credit amount. | |
| Amount | Rec.Amount |
Specifies the total amount (including VAT) of the payment line. | |
| IBAN | Rec.IBAN |
Specifies the international bank account number (IBAN) for the payment slip. | |
| SWIFT Code | Rec."SWIFT Code" |
Specifies the international bank identification code for the payment slip. | |
| Bank Account Code | Rec."Bank Account Code" |
Specifies the code of the customer or vendor bank account that you want to perform the payment to, or collection from. | |
| Acceptation Code | Rec."Acceptation Code" |
Specifies an acceptation code for the payment line. | |
| Payment Address Code | Rec."Payment Address Code" |
Specifies a code for the payment address of the customer or vendor. | |
| Bank Branch No. | Rec."Bank Branch No." |
Specifies the branch number of the bank account. | |
| Agency Code | Rec."Agency Code" |
Specifies the agency code of the bank account. | |
| Bank Account No. | Rec."Bank Account No." |
Specifies the number of the customer or vendor bank account that you want to perform the payment to, or collection from. | |
| Bank Account Name | Rec."Bank Account Name" |
Specifies the name of the bank account as entered in the Bank Account Code field. | |
| Bank City | Rec."Bank City" |
Specifies the city of the bank account. | |
| RIB Key | Rec."RIB Key" |
Specifies the two-digit RIB key associated with the Bank Account No. RIB key value in range from 01 to 09 is represented in the single-digit form, without leading zero digit. | |
| RIB Checked | Rec."RIB Checked" |
Specifies that the key entered in the RIB Key field is correct. | |
| Has Payment Export Error | Rec."Has Payment Export Error" |
Specifies that an error occurred when you used the Export Payments to File function in the Payment Slip window. | |
| Direct Debit Mandate ID | Rec."Direct Debit Mandate ID" |
Specifies the direct debit mandate of the customer who made this payment. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Set Document ID | Fill in the document number of the entry in the payment slip. | |
| Line | Application | Apply the customer or vendor payment on the selected payment slip line. | |
| Dimensions | View or change the dimension settings for this payment slip. If you change the dimension, you can update all lines on the payment slip. | ||
| Modify | View and edit information in the document associated with the line on the payment slip. | ||
| Insert | — | ||
| Remove | Remove the payment line. | ||
| Account | Card | Open the card for the entity on the selected line to view more details. | |
| Ledger Entries | View details about ledger entries for the vendor account. |
Procedures
MarkLines(ToMark: Boolean)
Plus 10 local procedures.
Triggers
OnAfterGetRecord, OnInit, OnNewRecord
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 Slip Subform"), 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.