Page 30048 "APIV2 - Cust Financial Details"
APIV2 · Microsoft.API.V2
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 3 connected objects and pages
APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Customer |
| PageType | API |
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 |
|---|---|---|---|
| Group | Id | Rec.SystemId |
— |
| No. | No. | Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. from the table field | |
| Balance | Balance (LCY) | Specifies the total amount the customer owes you, or you owe them, based on all sales and credits for the customer. A positive amount means they owe you, and a negative amount means you owe them. The amount isn’t necessarily due today though. The customer’s payment terms determine due dates. Select … from the table field | |
| Total Sales Excluding Tax | Sales (LCY) | Specifies the total net amount of sales to the customer in LCY. from the table field | |
| Overdue Amount | Balance Due (LCY) | Specifies the total amount that’s due from the customer as of today. Consider using reminders to minimize late payments and optimize cashflow. from the table field | |
| Last Modified Date | Rec.SystemModifiedAt |
— |
Triggers
OnAfterGetRecord
Relations
- source table Table 18 “Customer”
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). 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: "APIV2 - Cust Financial Details"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.