---
id: object/page/7000051-es
type: object
title: Page 7000051 "Payment Orders List" (ES)
summary: Page 7000051 "Payment Orders List" (ES) in the ES country layer (Microsoft.Purchases.Payables). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - es 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: ca807beebcd78f7f22db503a3a65253f40af09390eee90fb12ee30fe14c54555
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/Purchases/Payables/PaymentOrdersList.Page.al
    title: src/Layers/ES/BaseApp/Local/Purchases/Payables/PaymentOrdersList.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/es
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 7000051
name: Payment Orders List
caption: Payment Orders
namespace: Microsoft.Purchases.Payables
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: ES
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 8
  actions: 7
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 7000051 "Payment Orders List" (ES)

> Page 7000051 "Payment Orders List" (ES) in the ES country layer (Microsoft.Purchases.Payables). Introduced in BC29, still in BC30.

ES country layer · Microsoft.Purchases.Payables · captioned "Payment Orders" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/Purchases/Payables/PaymentOrdersList.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Payment Orders |
| SourceTable | Payment Order |
| 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 | No. | `Rec."No."` | Specifies the number for this payment order. |
|  | Bank Account No. | `Rec."Bank Account No."` | Specifies the number or code of the bank where the payment order is delivered. |
|  | Bank Account Name | `Rec."Bank Account Name"` | Specifies the name of the bank where the payment order is delivered. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code associated with this payment order. |
|  | Amount | `Rec.Amount` | Specifies the sum total of the documents included in this payment order. |
|  | Amount (LCY) | `Rec."Amount (LCY)"` | Specifies the total amount of all of the documents included in this payment order. |
|  | Elect. Pmts Exported | `Rec."Elect. Pmts Exported"` | Specifies if the electronic payment has been exported for the amount on the Cartera Document. |
| FactBoxes | Control1901420307 | part Pmt Orders Analysis Fact Box | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Pmt. Ord. | Comments | View or create a comment. | Page "BG/PO Comment Sheet" |
|  | Analysis | View details about the related documents. First you define which document category and currency you want to analyze documents for. | Page "Payment Orders Analysis" |
|  | Listing | View detailed information about the posted bill group or payment order. |  |
| Posting | Test Report | Preview the resulting entries to see the consequences before you perform the actual posting. |  |
|  | Post | Post the documents to indicate that they are ready to submit to the bank for payment or collection. |  |
|  | Post and Print | Post and then print the documents to indicate that they are ready to submit to the bank for payment or collection. |  |
| Processing | Payment Orders Maturity | View the document lines that have matured. Maturity information can be viewed by period start date. | Page "Payment Orders Maturity" |

## 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 Orders List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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