---
id: object/page/11000006-nl
type: object
title: Page 11000006 "Payment History Line Overview" (NL)
summary: Page 11000006 "Payment History Line Overview" (NL) in the NL country layer (Microsoft.Bank.Payment). Introduced in BC28, still in BC30.
tier: official
language: en
tags:
  - page
  - nl layer
versions:
  introduced: "28"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 423bc026fe6a6165d4db2d2bde227c66abf91379d5237a5b849eacf58f099b29
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NL/BaseApp/Local/Bank/Payment/PaymentHistoryLineOverview.Page.al
    title: src/Layers/NL/BaseApp/Local/Bank/Payment/PaymentHistoryLineOverview.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/nl
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 11000006
name: Payment History Line Overview
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "28"
last_version: "30"
present_in:
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: NL
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 29
  actions: 3
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 11000006 "Payment History Line Overview" (NL)

> Page 11000006 "Payment History Line Overview" (NL) in the NL country layer (Microsoft.Bank.Payment). Introduced in BC28, still in BC30.

NL country layer · Microsoft.Bank.Payment · BC28-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NL/BaseApp/Local/Bank/Payment/PaymentHistoryLineOverview.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Payment History Line Overview |
| SourceTable | Payment History Line |
| PageType | List |

## 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 | Identification | `Rec.Identification` | Specifies the identification number for the payment history line. |
|  | Run No. | `Rec."Run No."` | Specifies the run number that was given to the entry, based on the number series that is defined in the Run No. Series field. |
|  | Line No. | `Rec."Line No."` | Specifies the line's number. |
|  | Status | `Rec.Status` | Specifies the status of the payment history line. |
|  | Our Bank | `Rec."Our Bank"` | Specifies the number of your bank, through which you want to perform payments or collections. |
|  | Date | `Rec.Date` | Specifies the date when you want the payment or collection to be performed. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code that the entry is linked to. |
|  | Amount | `Rec.Amount` | Specifies total amount (including VAT) for the entry. |
|  | Account Type | `Rec."Account Type"` | Specifies the type of the account you want to perform payments to, or collections from. |
|  | Account No. | `Rec."Account No."` | Specifies the number of the account you want to perform payments to, or collections from. |
|  | Transaction Mode | `Rec."Transaction Mode"` | Specifies the transaction mode used in telebanking. |
|  | Order | `Rec.Order` | Specifies the order type of the payment history line. |
|  | Bank | `Rec.Bank` | Specifies the number for the bank you want to perform payments to, or collections from. |
|  | Bank Account No. | `Rec."Bank Account No."` | Specifies the bank account number you want to perform payments to, or collections from. |
|  | Description 1 | `Rec."Description 1"` | Specifies a description of the payment history line. |
|  | Description 2 | `Rec."Description 2"` | Specifies an additional description of the payment history line. |
|  | Description 3 | `Rec."Description 3"` | Specifies an additional description of the payment history line. |
|  | Description 4 | `Rec."Description 4"` | Specifies an additional description of the payment history line. |
|  | Account Holder Name | `Rec."Account Holder Name"` | Specifies the bank account owner's name. |
|  | Account Holder Address | `Rec."Account Holder Address"` | Specifies the bank account owner's address. |
|  | Account Holder Post Code | `Rec."Account Holder Post Code"` | Specifies the bank account owner's postal code. |
|  | Account Holder City | `Rec."Account Holder City"` | Specifies the bank account owner's city. |
|  | Acc. Hold. Country/Region Code | `Rec."Acc. Hold. Country/Region Code"` | Specifies the country/region code of the bank account holder. |
|  | Nature of the Payment | `Rec."Nature of the Payment"` | Specifies the nature of the payment for the proposal line. |
|  | Registration No. DNB | `Rec."Registration No. DNB"` | Specifies the number issued by the Dutch Central Bank (DNB), to identify a number of types of foreign payments. |
|  | Description Payment | `Rec."Description Payment"` | Specifies a description related to the nature of the payment. |
|  | Item No. | `Rec."Item No."` | Specifies the number the Dutch Central Bank (DNB) issues to transito traders, to identify goods being sold and purchased by these traders. |
|  | Traders No. | `Rec."Traders No."` | Specifies the number the Dutch Central Bank (DNB) issued to transito trader. |
|  | Urgent | `Rec.Urgent` | Specifies that the payment should be performed urgently. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Detail Information | View invoice-level information for the line. | Page "Payment History Line Detail" |
|  | Payment History | View or manage payment information for a each payment or collection that has been generated from a payment or collection proposal. View who and when the payment history was created and exported. Export a payment history, change the status, and view or resolve any payment file errors. | Page "Payment History List" |
|  | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history. |  |

## Across versions

- Present in: BC28-30
- Changed (declaration) in: none

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 History Line Overview")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A NL country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.