Page 12176 "Subform Customer Bill Line" (IT)
IT country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
IT country layer · Microsoft.Bank.Payment · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29
An object of the IT localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Customer Bill Line |
| PageType | ListPart |
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 | Customer No. | Rec."Customer No." |
Specifies the identification number of the customer from the posted invoice. |
| Customer Name | Rec."Customer Name" |
Specifies the name of the customer from the posted invoice. | |
| Temporary Cust. Bill No. | Rec."Temporary Cust. Bill No." |
Specifies a temporary identification number for the customer bill. | |
| Document Type | Rec."Document Type" |
Specifies the type of document that is the source of the customer bill. | |
| Document No. | Rec."Document No." |
Specifies a unique identification number that refers to the source document that generated the customer bill entry. | |
| Document Date | Rec."Document Date" |
Specifies the transaction date of the source document that generated the customer bill entry. | |
| Amount | Rec.Amount |
Specifies the customer’s amount due for payment. | |
| Due Date | Rec."Due Date" |
Specifies the date when the bill is due for payment. | |
| Customer Bank Acc. No. | Rec."Customer Bank Acc. No." |
Specifies the bank account number of the bank that is managing the customer’s bills. | |
| Cumulative Bank Receipts | Rec."Cumulative Bank Receipts" |
Specifies if the customer bill entry is included in a cumulative bank receipt. | |
| Recalled by | Rec."Recalled by" |
Specifies if a customer bill has been recalled. | |
| Direct Debit Mandate ID | Rec."Direct Debit Mandate ID" |
Specifies the mandate. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Select Bill to Recall | Specify the customer bill to recall. |
Procedures
RecallBill()
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: "Subform Customer Bill Line"), 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.