Page 31262 "Payment Order CZB" (CZ)

CZ country layer · Microsoft.Bank.Documents · captioned “Payment Order” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Payment Order
SourceTable	Payment Order Header CZB
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 payment order.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the no. of bank account.
	Bank Account Name	`Rec."Bank Account Name"`	Specifies the name of bank account.
	Account No.	`Rec."Account No."`	Specifies the number used by the bank for the bank account.
	Foreign Payment Order	`Rec."Foreign Payment Order"`	Specifies the foreign or domestic payment order.
	Document Date	`Rec."Document Date"`	Specifies the date on which you created the document.
	Currency Code	`Rec."Currency Code"`	Specifies the currency of amounts on the document.
	Payment Order Currency Code	`Rec."Payment Order Currency Code"`	Specifies the payment order currency code.
	External Document No.	`Rec."External Document No."`	Specifies the number of vendor’s document.
	No. of Lines	`Rec."No. of Lines"`	Specifies the number of lines in the payment order.
	Unreliable Pay. Check DateTime	`Rec."Unreliable Pay. Check DateTime"`	Specifies the date of the check of unreliaility.
	Status	`Rec.Status`	Specifies the status of credit card
Content	Lines	part Payment Order Subform CZB	—
Debet/Credit	Amount	`Rec.Amount`	Specifies the total amount for payment order lines. The program calculates this amount from the sum of line amount fields on payment order lines.
	Debit	`Rec.Debit`	Specifies the total amount that the line consists of, if it is a debit amount.
	Credit	`Rec.Credit`	Specifies the total credit amount for issued payment order lines. The program calculates this credit amount from the sum of line credit fields on issued payment order lines.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the total amount that the line consists of. The amount is in the local currency.
	Debit (LCY)	`Rec."Debit (LCY)"`	Specifies the total amount that the line consists of, if it is a debit amount. The amount is in the local currency.
	Credit (LCY)	`Rec."Credit (LCY)"`	Specifies the total amount that the line consists of, if it is a credit amount. The amount is in the local currency.
FactBoxes	Documents	part Page 1178 “Doc. Attachment List Factbox”	—
	PendingApprovalFactBox	part Page 9103 “Pending Approval FactBox”	—
	WorkflowStatus	part Page 1528 “Workflow Status FactBox”	—
	ApproalFactBox	part Page 9092 “Approval FactBox”	—

Actions

Group	Action	ToolTip	Runs
Navigation	Approvals	This function opens the approvals entries.
	Statistics obsolete Pending 27.0; #if not CLEAN27	View the statistics on the selected payment order.
	Statistics	View statistical information for the record.	Page “Payment Order Statistics CZB”
	Attachments	Add a file as an attachment. You can attach images as well as documents.
Functions	Suggest Payments	Opens suggest payments lines batch.
	Import	Allows to import payment order prepared as file without the system.
	Unreliability VAT Payment Check	Checks VAT unreliability of the vendor.
Issuing	Test Report	Specifies test report
	Issue	Issue the payment order to indicate that it has been printed or exported. Payment order will be moved to issued payment order.
	Issue and Export	Issue the payment order and export a file. The payment order will be moved to issued payment orders.
	Issue and Print	Issue and prepare to print the payment order. Payment order will be moved to issued payment order.
Approval	Approve	Relations to the workflow.
	Reject	Rejects cash document
	Delegate	Specifies enu delegate of payment order.
	Comments	Specifies payment order comments.
	Reopen	Reopen the document to change it after it has been approved. Approved documents have the Approved status and must be opened before they can be changed.
Request Approval	Send Approval Request	Relations to the workflow.
	Cancel Approval Request	Relations to the workflow.
Reporting	Attach as PDF	Create a PDF file and attach it to the document.

Procedures

6 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnNewRecord, OnOpenPage

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 Order CZB"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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