pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 1190 "Create Payment"

Base Application · Microsoft.Purchases.Payables

Across versions

  1. BC23present
  2. BC242 procedures changed, 1 events added
  3. BC252 events removed, 1 events added
  4. BC26unchanged
  5. BC271 events added
  6. BC28-30unchanged

Neighbourhood 8 connected objects and pages

Codeunit 6786 "Withholding Tax Jnl Subscriber" (event subscribers)Withholding Tax Jnl SubscriberCodeunit 408 "DimensionManagement" (calls, 4 links)DimensionManagementCodeunit 230 "GenJnlManagement" (calls, 2 links)GenJnlManagementCodeunit 113 "Vend. Entry-Edit" (calls)Vend. Entry-EditCodeunit 308 "No. Series - Batch" (calls)No. Series - BatchCodeunit 411 "Dimension Buffer Management" (calls)Dimension Buffer ManagementCodeunit 426 "Payment Tolerance Management" (calls)Payment Tolerance ManagementOverview of tasks to manage payments to vendors (Learn pages)Overview of tasks to manage …

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Purchases.Payables · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Create Payment
PageType StandardDialog

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
Control6 Template Name JournalTemplateName Specifies the name of the journal template.
Batch Name JournalBatchName Specifies the name of the journal batch.
Posting Date PostingDate Specifies the entry’s posting date.
Starting Document No. NextDocNo Specifies a document number for the journal line.
Bank Account BalAccountNo Specifies the bank account to which a balancing entry for the journal line will be posted.
Payment Type BankPaymentType Specifies the code for the payment type to be used for the entry on the payment journal line.

Events published

  • OnUpdateVendorPaymentBufferFromVendorLedgerEntry(var TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; VendorLedgerEntry: Record "Vendor Ledger Entry") (integration)
  • OnBeforeUpdateGnlJnlLineDimensionsFromVendorPayment(var GenJournalLine: Record "Gen. Journal Line"; TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary) (integration)
  • OnAfterUpdateDimensions(var GenJournalLine: Record "Gen. Journal Line") (integration)
  • OnCheckVendorLedgerEntryPostingDate(var VendorLedgerEntry: Record "Vendor Ledger Entry"; PostingDate: Date) + BC24 (integration)
  • OnAfterAssignCombinedDimensionSetID(var GenJournalLine: Record "Gen. Journal Line"; DimSetIDArr: array[10] of Integer) (integration)
  • OnBeforeGetMessageToRecipient(TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; DocumentsToApply: List of [Text]; var IsHandled: Boolean; var MessageToRecipient: Text[140]) Δ BC24 (integration)
  • OnMakeGenJnlLinesOnAfterCalcRemainingAmount(var VendorLedgerEntry: Record "Vendor Ledger Entry") + BC25 (integration)
  • OnMakeGenJnlLinesOnAfterSetFilterTempVendorPymBuffer(var TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; VendorLedgerEntry: Record "Vendor Ledger Entry"; Vendor: Record Vendor) (integration)
  • OnCopyTempPaymentBufferToGenJournalLinesOnBeforeAssignDocumentType(var GenJournalLine: Record "Gen. Journal Line"; TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary) + BC27 (integration)

Procedures

  • GetPostingDate(): Date
  • GetBankAccount(): Text
  • GetBankPaymentType(): Integer
  • GetBatchNumber(): Code[10]
  • GetTemplateName(): Code[10]
  • MakeGenJnlLines(var VendorLedgerEntry: Record "Vendor Ledger Entry")
  • UpdateDimensions(var GenJnlLine: Record "Gen. Journal Line"; TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary) Δ BC24 (protected)
  • SetNextNo(GenJournalBatchNoSeries: Code[20]; KeepSavedDocumentNo: Boolean) Δ BC24 (protected)
  • CheckCalcPmtDiscGenJnlVend(RemainingAmt: Decimal; OldVendLedgEntry2: Record "Vendor Ledger Entry"; ApplnRoundingPrecision: Decimal; CheckAmount: Boolean): Boolean

Plus 4 local procedures.

Triggers

OnOpenPage, OnQueryClosePage

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Documented on Microsoft Learn

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). The call sections above are our own, per object, from the BC29 call graph. 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: "Create Payment"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources