---
id: object/page/12188-it
type: object
title: Page 12188 "Manual vendor Payment Line" (IT)
summary: Page 12188 "Manual vendor Payment Line" (IT) in the IT country layer (Microsoft.Bank.Payment). 1 public procedures, 1 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - it layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 2d22461b53577358b45a17fd995041a3af1cf613baedd4ed70d064c1e61b00c1
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Bank/Payment/ManualvendorPaymentLine.Page.al
    title: src/Layers/IT/BaseApp/Local/Bank/Payment/ManualvendorPaymentLine.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/it
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 12188
name: Manual vendor Payment Line
caption: Create Manual Bill Vendor Line
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IT
counts:
  fields: 0
  procedures: 2
  events: 1
  subscribers: 0
  controls: 12
  actions: 1
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 12188 "Manual vendor Payment Line" (IT)

> Page 12188 "Manual vendor Payment Line" (IT) in the IT country layer (Microsoft.Bank.Payment). 1 public procedures, 1 events. Introduced in BC29, still in BC30.

IT country layer · Microsoft.Bank.Payment · captioned "Create Manual Bill Vendor Line" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Bank/Payment/ManualvendorPaymentLine.Page.al) · facts from BC29

An object of the [IT localization](../../localizations/it.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Create Manual Bill Vendor Line |
| PageType | Card |

## 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 | Vendor Code | `VendorNo` | Specifies the vendor code. |
|  | Vendor Name | `VendorName` | Specifies the vendor name. |
|  | Withholding Tax Code | `WithholdingTaxCode` | Specifies the withholding tax code. |
|  | Social Security Code | `SocialSecurityCode` | Specifies the social security code. |
|  | Description | `Desc` | Specifies a description of the payment. |
|  | External Doc. No. | `ExternalDocNo` | Specifies the external document number. |
|  | Total Amount | `TotalAmount` | Specifies the total amount. |
|  | Tax Base Amount | `TaxBaseAmount` | Specifies the tax base amount. |
|  | Document Type | `DocumentType` | Specifies the document type. |
|  | Document No. | `DocumentNo` | Specifies the document number. |
|  | Document Date | `DocumentDate` | Specifies the document date. |
|  | Vendor Bank Account | `VendorBankAccount` | Specifies the vendor bank account. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Insert Line | Add a line. |  |

## Events published

- `OnInsertLineActionOnBeforeVendorBillLineInsert(var VendorBillLine: Record "Vendor Bill Line"; VendorBillNo: Code[20]; PostingDate: Date; VendorNo: Code[20]; TotalAmount: Decimal; DocumentType: Enum "Gen. Journal Document Type"; DocumentNo: Code[20]; DocumentDate: Date)` (integration)

## Procedures

- `SetVendBillNoAndDueDate(VendBillNo: Code[20]; Date: Date)`

## Triggers

OnOpenPage

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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). 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: "Manual vendor Payment 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.