Page 11511 "Swiss QR-Bill Manual Print" (CH)
CH country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
CH country layer · Microsoft.Bank.Payment · captioned “Create manual QR-Bill” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CH localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Create manual QR-Bill |
| SourceTable | Swiss QR-Bill Buffer |
| PageType | Card |
| UsageCategory | ReportsAndAnalysis |
| ApplicationArea | All |
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 |
|---|---|---|---|
| General | Source Document | SourceDocumentText |
Specifies the source document. |
| QRBillLayoutCode | "QR-Bill Layout" |
Specifies the QR-bill layout code. | |
| FileName | "File Name" |
Specifies the QR-bill PDF file name. | |
| LanguageCode | "Language Code" |
Specifies the language code for printing QR-bill captions. | |
| FormatRegion | "Format Region" |
Specifies the region format for printing QR-bill. | |
| Payment Information | IBANType | "IBAN Type" |
Specifies the IBAN type. |
| IBANValue | IBAN |
Specifies the IBAN value. | |
| AmountField | Amount |
Specifies the amount. | |
| CurrencyField | Currency |
Specifies the currency code. | |
| PaymentReferenceType | "Payment Reference Type" |
Specifies the payment reference type. | |
| PaymentReference | "Payment Reference" |
Specifies the payment reference number. | |
| Creditor Information | CreditorNameField | "Creditor Name" |
Specifies the creditor’s name. |
| CreditorAddress1Field | "Creditor Street Or AddrLine1" |
Specifies the creditor’s street or address line 1. | |
| CreditorAddress2Field | "Creditor BuildNo Or AddrLine2" |
Specifies the creditor’s building number or address line 2. | |
| CreditorPostalCodeField | "Creditor Postal Code" |
Specifies the creditor’s postal code. | |
| CreditorCityField | "Creditor City" |
Specifies the creditor’s city. | |
| CreditorCountryField | "Creditor Country" |
Specifies the creditor’s country. | |
| IBAN | CreditorIBANValue |
Specifies the creditor’s IBAN. | |
| QR-IBAN | CreditorQRIBANValue |
Specifies the creditor’s QR-IBAN. | |
| Debitor Information | Customer | UltimateDebitorCustomer."No." |
Specifies the debitor’s number. |
| UltimateDebitorNameField | "UDebtor Name" |
Specifies the debitor’s name. | |
| UltimateDebitorAddress1Field | "UDebtor Street Or AddrLine1" |
Specifies the debitor’s street or address line 1. | |
| UltimateDebitorAddress2Field | "UDebtor BuildNo Or AddrLine2" |
Specifies the debitor’s building number or address line 2. | |
| UltimateDebitorPostalCodeField | "UDebtor Postal Code" |
Specifies the debitor’s postal code. | |
| UltimateDebitorCityField | "UDebtor City" |
Specifies the debitor’s city. | |
| UltimateDebitorCountryField | "UDebtor Country" |
Specifies the debitor’s country. | |
| Additional Information | UnstructuredMessage | "Unstructured Message" |
Specifies the message. |
| BillingInformation | "Billing Information" |
Specifies the billing information. | |
| Alternate Procedure 1 | AltProcedureName1 | "Alt. Procedure Name 1" |
Specifies the first alternate procedure name. |
| AltProcedureValue1 | "Alt. Procedure Value 1" |
Specifies the first alternate procedure value. | |
| Alternate Procedure 2 | AltProcedureName2 | "Alt. Procedure Name 2" |
Specifies the second alternate procedure name. |
| AltProcedureValue2 | "Alt. Procedure Value 2" |
Specifies the second alternate procedure value. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Select Document | Opens the page to select a posted document and set it up as a source for QR-bill printing. | |
| Edit Printed | Enables editing of the document that has already been printed and has been assigned a reference number. | ||
| Reporting | Prints the QR-bill. |
Procedures
3 local procedures, no public ones.
Triggers
OnOpenPage
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: "Swiss QR-Bill Manual Print"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CH country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.