---
id: object/page/36642-mx
type: object
title: Page 36642 "Customer Credit FactBox" (MX)
summary: Page 36642 "Customer Credit FactBox" (MX) in the MX country layer (Microsoft.Sales.Customer). 5 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - mx 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: bc0a72929e63d442c29a730f9eea895581b7a9007b8b9447a6aca86e0833a229
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NA/BaseApp/Local/Sales/Customer/CustomerCreditFactBox.Page.al
    title: src/Layers/NA/BaseApp/Local/Sales/Customer/CustomerCreditFactBox.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/mx
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 36642
name: Customer Credit FactBox
caption: Credit Information
namespace: Microsoft.Sales.Customer
app: Base Application
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: MX
counts:
  fields: 0
  procedures: 5
  events: 0
  subscribers: 0
  controls: 15
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 36642 "Customer Credit FactBox" (MX)

> Page 36642 "Customer Credit FactBox" (MX) in the MX country layer (Microsoft.Sales.Customer). 5 public procedures. Introduced in BC29, still in BC30.

MX country layer · Microsoft.Sales.Customer · captioned "Credit Information" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NA/BaseApp/Local/Sales/Customer/CustomerCreditFactBox.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Credit Information |
| SourceTable | Customer |
| PageType | CardPart |

## 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 |
|---|---|---|---|
| Content | Contact | `Rec.Contact` | Specifies the contact person for the customer record. |
|  | Phone No. | `Rec."Phone No."` | Specifies the customer's phone number. |
|  | Collection Method | `Rec."Collection Method"` | Specifies the method you normally use to collect payment from this customer, such as bank transfer or check. |
|  | Blocked | `Rec.Blocked` | Specifies if the customer is blocked from posting. |
|  | Payment Terms Code | `Rec."Payment Terms Code"` | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on sales documents. By default, the payment term from the customer card is entered. |
|  | Payment Method Code | `Rec."Payment Method Code"` | Specifies how the customer must pay for products on the sales document. By default, the payment method is copied from the customer card. |
|  | Latest Payment Date | `LatestCustLedgerEntry."Posting Date"` | Specifies the date when a payment was last made. |
|  | Latest Payment Amount | `-LatestCustLedgerEntry."Amount (LCY)"` | Specifies the last payment amount that was made. |
|  | Credit Limit (LCY) | `Rec."Credit Limit (LCY)"` | Specifies the maximum credit (in LCY) that can be extended to the customer. |
|  | Balance (LCY) | `Rec."Balance (LCY)"` | Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance. |
|  | Difference | `Rec."Credit Limit (LCY)" - Rec."Balance (LCY)"` | Specifies the difference between the credit limit and the balance for the customer. The formula is credit limit minus balance. |
| Aging (showing days overdue) | Not Yet Due | `CustLedgerEntry[1]."Remaining Amt. (LCY)"` | Specifies amounts that are not yet due for payment. |
|  | 1-30 Days | `CustLedgerEntry[2]."Remaining Amt. (LCY)"` | Specifies payments that are overdue between one and 30 days. |
|  | 31-60 Days | `CustLedgerEntry[3]."Remaining Amt. (LCY)"` | Specifies payments that are overdue between 30 and 60 days. |
|  | Over 60 Days | `CustLedgerEntry[4]."Remaining Amt. (LCY)"` | Specifies payments that are overdue for more than 60 days. |

## Procedures

- `CalculateAgingForPeriod(PeriodBeginDate: Date; PeriodEndDate: Date; Index: Integer)`
- `CalculateAging()`
- `GetLatestPayment()`
- `ChangeCustomer()`
- `DrillDown(Index: Integer)`

## Triggers

OnAfterGetRecord, 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: "Customer Credit FactBox")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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