Page 31263 "Payment Order Subform CZB" (CZ)
CZ country layer · Microsoft.Bank.Documents
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Bank.Documents · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, 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
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.