Page 10872 "Payment Lines List" (FR)

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 Lines List
SourceTable	Payment Line
PageType	List
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	No.	`Rec."No."`	Specifies the number of the payment.
	Line No.	`Rec."Line No."`	Specifies the payment line’s entry number.
	Document No.	`Rec."Document No."`	Specifies a document number for the payment line.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the amount on this line.
	Amount	`Rec.Amount`	Specifies the total amount (including VAT) of the payment line.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the total amount on the payment line in LCY.
	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.
	Due Date	`Rec."Due Date"`	Specifies the due date on the entry.
	Payment Class	`Rec."Payment Class"`	Specifies the payment class used when creating this payment slip line.
	Status Name	`Rec."Status Name"`	Specifies the status of the payment.
	Status No.	`Rec."Status No."`	Specifies the status line entry number.
	Acceptation Code	`Rec."Acceptation Code"`	Specifies an acceptation code for the payment line.
	Drawee Reference	`Rec."Drawee Reference"`	Specifies the file reference which will be used in the electronic payment (ETEBAC) file.
	Bank Account Name	`Rec."Bank Account Name"`	Specifies the name of the bank account as entered in the Bank Account Code field.
	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.
	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 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.
	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.
	Payment in Progress	`Rec."Payment in Progress"`	Specifies whether the payment line is taken into account for the customer or vendor payments in progress.

Actions

Group	Action	ToolTip	Runs
Payment	Card	Open the card for the entity on the selected line to view more details.
Functions	Modify	View and edit line information for payments and collections.

Procedures

SetSteps(Step: Integer)
SetNumBor(N: Code[20])
GetNumBor(): Code[20]

Plus 1 local procedures.

Triggers

OnQueryClosePage

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 Lines List"), 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.