---
id: object/page/10878-fr
type: object
title: Page 10878 "Payment Slip Subform Archive" (FR)
summary: Page 10878 "Payment Slip Subform Archive" (FR) in the FR country layer (Microsoft.Bank.Payment). 3 public procedures. Introduced in BC29, still in BC30. Obsolete (Pending since 28.0).
tier: official
language: en
tags:
  - page
  - fr layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: "28.0"
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 2ac0e07ba8456add3506b35eefc8c8d73f7e160221fd41aa8ba8823b39f629f2
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentSlipSubformArchive.Page.al
    title: src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentSlipSubformArchive.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/fr
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 10878
name: Payment Slip Subform Archive
caption: Lines
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete:
  state: Pending
  tag: "28.0"
  reason: Moved to the Payment Management FR first-party app
countries: []
ms_search_form_ids: []
country: FR
counts:
  fields: 0
  procedures: 3
  events: 0
  subscribers: 0
  controls: 22
  actions: 3
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 10878 "Payment Slip Subform Archive" (FR)

> Page 10878 "Payment Slip Subform Archive" (FR) in the FR country layer (Microsoft.Bank.Payment). 3 public procedures. Introduced in BC29, still in BC30. Obsolete (Pending since 28.0).

FR country layer · Microsoft.Bank.Payment · captioned "Lines" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentSlipSubformArchive.Page.al) · facts from BC29

An object of the [FR localization](../../localizations/fr.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Payment Line Archive |
| 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 account type of the archived payment line. |
|  | Account No. | `Rec."Account No."` | Specifies the account number of the archived payment line. |
|  | Document No. | `Rec."Document No."` | Specifies the document number that is related to the payment slip. |
|  | External Document No. | `Rec."External Document No."` | Specifies the document number of the archived payment that refers to the customer's or vendor's numbering system. |
|  | Drawee Reference | `Rec."Drawee Reference"` | Specifies the file reference which has been used in the electronic payment (ETEBAC) file. |
|  | Posting Group | `Rec."Posting Group"` | Specifies the posting group associated with the account of the archived payment line. |
|  | Due Date | `Rec."Due Date"` | Specifies the due date of the archived payment line. |
|  | Debit Amount | `Rec."Debit Amount"` | Specifies the debit amount of the archived payment line. |
|  | Credit Amount | `Rec."Credit Amount"` | Specifies the credit amount of the archived payment line. |
|  | Amount | `Rec.Amount` | Specifies the amount (including VAT) of the archived payment line. |
|  | Bank Account Code | `Rec."Bank Account Code"` | Specifies the bank account code that is related to the payment slip. |
|  | Acceptation Code | `Rec."Acceptation Code"` | Specifies the acception code of the archived payment. |
|  | Payment Address Code | `Rec."Payment Address Code"` | Specifies the code of the payment address of the archived payment. |
|  | Bank Branch No. | `Rec."Bank Branch No."` | Specifies the branch number of the bank account as entered in the Bank Account field. |
|  | Agency Code | `Rec."Agency Code"` | Specifies the agency code of the bank account as entered in the Bank Account field. |
|  | 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 of the archived payment. |
|  | Bank Account Name | `Rec."Bank Account Name"` | Specifies the name of the bank account, as entered in the Bank Account 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. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| 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. |  |
| 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. |  |

## Procedures

- `ShowAccount()`
- `ShowEntries()`
- `NavigateLine(PostingDate: Date)`

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none
- Obsolete: Pending since 28.0, "Moved to the Payment Management FR first-party app"

## 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 Archive")`, 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.