---
id: object/page/31264-cz
type: object
title: Page 31264 "Payment Order Lines CZB" (CZ)
summary: Page 31264 "Payment Order Lines CZB" (CZ) in the CZ country layer (Microsoft.Bank.Documents). 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: ac911a6b495ef0801ec2cd27b1b8c24662e4892cf75ff8f8bdff78fb6dbf657d
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/BankingDocumentsLocalization/app/Src/Pages/PaymentOrderLinesCZB.Page.al
    title: src/Apps/CZ/BankingDocumentsLocalization/app/Src/Pages/PaymentOrderLinesCZB.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: 31264
name: Payment Order Lines CZB
caption: Payment Order 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: 0
  events: 0
  subscribers: 0
  controls: 18
  actions: 1
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 31264 "Payment Order Lines CZB" (CZ)

> Page 31264 "Payment Order Lines CZB" (CZ) in the CZ country layer (Microsoft.Bank.Documents). Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Bank.Documents · captioned "Payment Order Lines" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/BankingDocumentsLocalization/app/Src/Pages/PaymentOrderLinesCZB.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Payment Order Lines |
| SourceTable | Payment Order Line CZB |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |

## 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 | Account No. | `Rec."Account No."` | Specifies the number used by the bank for the bank account. |
|  | Description | `Rec.Description` | Specifies a description of the payment order line. |
|  | Name | `Rec.Name` | Specifies the name of partner (customer, vendor, bank account). |
|  | Amount | `Rec.Amount` | Specifies payment order amount. |
|  | Amount (LCY) | `Rec."Amount (LCY)"` | Specifies payment order amount in local currency. |
|  | 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. |
|  | 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. |
|  | Transit No. | `Rec."Transit No."` | Specifies a bank identification number of your own choice. |
|  | 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 bank account code of the customer or vendor. |
|  | Payment Order No. | `Rec."Payment Order No."` | Specifies the number of the Payment Order. |
|  | 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. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Show Document | Open the document that the selected line exists on. |  |

## Triggers

OnAfterGetRecord

## 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 Lines 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.