pagePlatform, DevOps & Performanceofficial - Microsoftderived - from the source, no model text

Page 12171 "Payment Date Lines" (IT)

IT country layer · Microsoft.Foundation.PaymentTerms

Across versions

  1. BC23-28not present
  2. BC29-30present

IT country layer · Microsoft.Foundation.PaymentTerms · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, not part of W1.

Properties

Property Value
Caption Payment Date Lines
SourceTable Payment Lines
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 Payment % Rec."Payment %" Specifies the percentage of the transaction amount that is issued as an installment payment.
Due Date Calculation Rec."Due Date Calculation" Specifies the formula that is used to calculate the date that a payment must be made for a purchase or sales invoice.
Due Date Rec."Due Date" Specifies the date when the payment is due.
Discount Date Calculation Rec."Discount Date Calculation" Specifies the formula that is used to calculate the date that a payment must be made in order to obtain a discount.
Pmt. Discount Date Rec."Pmt. Discount Date" Specifies the date when early payment of an invoice is due in order to get a discount on the amount.
Discount % Rec."Discount %" Specifies the discount percentage that is applied for early payment of an invoice amount.
Amount Rec.Amount Specifies the amount due.

Actions

Group Action ToolTip Runs
Processing Recalc. Amount Recalculate amounts based on the current information.

Events published

  • OnBeforeUpdateAmount(var PaymentLines: Record "Payment Lines"; var IsHandled: Boolean) (integration)
  • OnBeforeCalcUpdateAmount(var PaymentLines: Record "Payment Lines"; var DocumentAmount: Decimal) (integration)
  • OnAfterCalcUpdateAmount(var PaymentLines: Record "Payment Lines") (integration)
  • OnUpdateAmount(var PaymentLines: Record "Payment Lines"; var CurrencyCode: Code[10]; var DocumentAmount: Decimal; DocType: Option) (integration)

Procedures

  • UpdateAmount()

Plus 1 local procedures.

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 Date Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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

Evidence 1 sources