Page 12175 "Customer Bill Card" (IT)

IT country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Customer Bill Card
SourceTable	Customer Bill Header
PageType	Document

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	No.	`Rec."No."`	Specifies the number of the bill header you are setting up.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the account number of the bank that is managing the customer bills.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies the payment method code for the customer bills that is entered in the Customer Card.
	Posting Date	`Rec."Posting Date"`	Specifies the date you want the bill header to be issued.
	List Date	`Rec."List Date"`	Specifies the date when the bill is created.
	Type	`Rec.Type`	Specifies the type of the bank receipt that is applied to the customer bill.
	Partner Type	`Rec."Partner Type"`	Specifies if the customer bill is of type person or company.
Content	CustomerBillLine	part Subform Customer Bill Line	—
Posting	Reason Code	`Rec."Reason Code"`	Specifies the reason code from the transaction entry.
	Report Header	`Rec."Report Header"`	Specifies a descriptive title for the report header.
FactBoxes	Control1901848907	part Customer Bill Information	—
	File Export Errors	part Page 1228 “Payment Journal Errors Part”	—

Actions

Group	Action	ToolTip	Runs
Functions	Suggest Customer Bill	Generate a customer bill based on the current information.
	Recall Customer Bill	Recall an existing customer bill.	Codeunit “Recall Customer Bill”
Posting	Test Report	Print a test report for the document.
	Post and Print	Post the document and also print it.	Codeunit “Customer Bill - Post + Print”
Reporting	Export Bill to File	Export the document.
	List of Bank Receipts	View the related list of bank receipts.	Report “List of Bank Receipts”
	Export Bill to Floppy File	Export the document in the local format.

Events published

OnAfterCalcBalance(var CustomerBillHeader: Record "Customer Bill Header"; var Balance: Decimal; var TotalPayments: Decimal) (integration)

Procedures

GetBillCode()
CalcBalance()

Triggers

OnAfterGetRecord, OnNewRecord

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: "Customer Bill Card"), 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.