Page 31266 "Iss. Payment Order CZB" (CZ)
CZ country layer · Microsoft.Bank.Documents
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Bank.Documents · captioned “Issued Payment Order” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Issued Payment Order |
| SourceTable | Iss. 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. | |
| No. exported | Rec."No. exported" |
Specifies how many times was payment order exported. | |
| Canceled Lines Filter | CancelLinesFilter |
Specifies to filter out the canceled or not canceled or all lines. | |
| 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 unreliability. | |
| Content | Lines | part Iss. 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” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Navigation | Statistics obsolete Pending 27.0; #if not CLEAN27 | View the statistics on the selected payment order. | |
| Statistics | View statistical information for the record. | Page “Iss. Pmt. Order Statistics CZB” | |
| Attachments | Add a file as an attachment. You can attach images as well as documents. | ||
| Processing | Payment Order Export | Open the report for expor payment order to the bank. | |
| Find Entries | Find all entries and documents that exist for the document number and posting date on the selected entry or document. | ||
| Reporting | Issued Payment Order | Open the report for payment order. | |
| Attach as PDF | Create a PDF file and attach it to the document. |
Procedures
2 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnNewRecord, OnOpenPage
Recent changes
- 2026-10-01 #12134 [main] bug 652313 - Add Approvals Management integration to compensation, payment order and cash document processing (main, BC30, fix)
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: "Iss. 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.