--- id: object/page/31263-cz type: object title: Page 31263 "Payment Order Subform CZB" (CZ) summary: Page 31263 "Payment Order Subform CZB" (CZ) in the CZ country layer (Microsoft.Bank.Documents). 2 public procedures, 2 events. Introduced in BC29, still in BC30. tier: official language: en tags: - page - cz 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: 576618f87ab32a2d1dd9c3ce38f61135ae3c3b100323d104c1879a191ca9f97a evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/BankingDocumentsLocalization/app/Src/Pages/PaymentOrderSubformCZB.Page.al title: src/Apps/CZ/BankingDocumentsLocalization/app/Src/Pages/PaymentOrderSubformCZB.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: - localization/cz videos: [] posts: [] guidelines: [] object_type: page object_id: 31263 name: Payment Order Subform CZB caption: Lines namespace: Microsoft.Bank.Documents app: BankingDocumentsLocalization 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: CZ counts: fields: 0 procedures: 9 events: 2 subscribers: 0 controls: 35 actions: 0 relations: out: 0 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 --- # Page 31263 "Payment Order Subform CZB" (CZ) > Page 31263 "Payment Order Subform CZB" (CZ) in the CZ country layer (Microsoft.Bank.Documents). 2 public procedures, 2 events. Introduced in BC29, still in BC30. CZ country layer · Microsoft.Bank.Documents · captioned "Lines" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/BankingDocumentsLocalization/app/Src/Pages/PaymentOrderSubformCZB.Page.al) · facts from BC29 An object of the [CZ localization](../../localizations/cz.md), not part of W1. ## Properties | Property | Value | |---|---| | Caption | Lines | | SourceTable | Payment Order Line CZB | | 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 | Type | `Rec.Type` | Specifies the type of partner (customer, vendor, bank account, employee). | | | No. | `Rec."No."` | Specifies the number of partner (customer, vendor, bank account, employee). | | | Cust./Vendor Bank Account Code | `Rec."Cust./Vendor Bank Account Code"` | Specifies the customer or vendor bank account code. | | | Description | `Rec.Description` | Specifies a description of the payment order line. | | | Name | `Rec.Name` | Specifies the name of partner (customer, vendor, bank account). | | | Account No. | `Rec."Account No."` | Specifies the number used by the bank for the bank account. | | | Variable Symbol | `Rec."Variable Symbol"` | Specifies the detail information for payment. | | | Constant Symbol | `Rec."Constant Symbol"` | Specifies the additional symbol of bank payments. | | | Specific Symbol | `Rec."Specific Symbol"` | Specifies the additional symbol of bank payments. | | | Skip Payment | `Rec."Skip Payment"` | Specifies if the amount must be skipped. | | | Amount | `Rec.Amount` | Specifies payment order amount. | | | Original Amount | `Rec."Original Amount"` | Specifies the amount of the original entry. | | | Amount (LCY) | `Rec."Amount (LCY)"` | Specifies payment order amount in local currency. | | | Related Amount to Apply (LCY) | `Rec.CalcRelatedAmountToApply()` | Specifies the total Amount (LCY) related suggestions to apply. | | | Amount (Paym. Order Currency) | `Rec."Amount (Paym. Order Currency)"` | Specifies payment order amount in payment order currency. | | | Payment Order Currency Code | `Rec."Payment Order Currency Code"` | Specifies the payment order currency code. | | | Due Date | `Rec."Due Date"` | Specifies the date when the payment is due. | | | Original Due Date | `Rec."Original Due Date"` | Specifies the date when the payment was due. | | | Pmt. Discount Date | `Rec."Pmt. Discount Date"` | Specifies payment discount date. | | | Pmt. Discount Possible | `Rec."Pmt. Discount Possible"` | Specifies if the discount is possible. | | | Remaining Pmt. Disc. Possible | `Rec."Remaining Pmt. Disc. Possible"` | Specifies possible remaining payment discount. | | | Transit No. | `Rec."Transit No."` | Specifies a bank identification number of your own choice. | | | IBAN | `Rec.IBAN` | Specifies the bank account's international bank account number. | | | SWIFT Code | `Rec."SWIFT Code"` | Specifies the international bank identifier code (SWIFT) of the bank where you have the account. | | | Applies-to Doc. Type | `Rec."Applies-to Doc. Type"` | Specifies if the payment will be applied to an already-posted document. The field is used only if the account type is a customer or vendor account. | | | Applies-to Doc. No. | `Rec."Applies-to Doc. No."` | Specifies if the payment will be applied to an already-posted document. | | | Applies-to C/V/E Entry No. | `Rec."Applies-to C/V/E Entry No."` | Specifies if the payment will be applied to an already-posted document. | | | Amt. on Issued Payment Orders | `IssPaymentOrderLineCZB.Amount` | Specifies the amount on issued payment orders. | | | Amt. on Issued Payment Orders (LCY) | `IssPaymentOrderLineCZB."Amount (LCY)"` | Specifies the amount on issued payment orders. The amount is in the local currency. | | | Amount Must Be Checked | `Rec."Amount Must Be Checked"` | Specifies if the amount must be checked. | | | VAT Unreliable Payer | `Rec."VAT Unreliable Payer"` | Specifies if the vendor is unreliable payer. | | | Public Bank Account | `Rec."Public Bank Account"` | Specifies if the bank account is public. | | | Third Party Bank Account | `Rec."Third Party Bank Account"` | Specifies if the account is third party bank account. | | | Payment Method Code | `Rec."Payment Method Code"` | Specifies how the customer must advance pay. | | Total | Total Amount | `TotalPaymentOrderHeaderCZB."Amount (Pay.Order Curr.)"` | Specifies total amount of payment order | ## Events published - `OnBeforeDrillDownAmountOnIssPaymentOrder(PaymentOrderLineCZB: Record "Payment Order Line CZB"; IsLCY: Boolean; var IsHandled: Boolean)` (integration) - `OnAfterSetFilterToIssPaymentOrderLine(PaymentOrderLineCZB: Record "Payment Order Line CZB"; var IssPaymentOrderLineCZB: Record "Iss. Payment Order Line CZB")` (integration) ## Procedures - `SetParameters(NewBankAccountNo: Code[20])` - `SetPaymentOrderHeader(PaymentOrderHeaderCZB: Record "Payment Order Header CZB")` Plus 5 local procedures. ## Triggers OnAfterGetCurrRecord, OnAfterGetRecord, OnDeleteRecord, OnNewRecord, 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: "Payment Order Subform 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.