Page 7000059 "Post. Payment Orders Analysis" (ES)
ES country layer · Microsoft.Purchases.History
Across versions
- BC23-28not present
- BC29-30present
ES country layer · Microsoft.Purchases.History · BC29-30 · source at ea08af5e · facts from BC29
An object of the ES localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Post. Payment Orders Analysis |
| SourceTable | Posted Payment Order |
| PageType | Card |
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 |
|---|---|---|---|
| Options | Category Filter | Rec."Category Filter" |
Specifies a category filter for the documents included in this posted payment order. |
| No. of Documents | Open | NoOpen |
Specifies that the related payment is not processed yet. |
| Honored | NoHonored |
Specifies that the related payment is settled. | |
| Rejected | NoRejected |
Specifies that the related payment is rejected. | |
| Redrawn | NoRedrawn |
Specifies that the related payment is recirculated because it was rejected when its due date arrived. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code associated with this posted payment order. | |
| Amount Grouped | Rec."Amount Grouped" |
Specifies the grouped amount for this posted payment order. | |
| Remaining Amount | Rec."Remaining Amount" |
Specifies the pending amounts left to pay for documents that are part of this posted payment order. | |
| Amount | Open | OpenAmt |
Specifies that the related payment is not processed yet. |
| Closed | HonoredAmt |
Specifies if the document is closed. | |
| Rejected | RejectedAmt |
Specifies that the related payment is rejected. | |
| Rejected | RedrawnAmt |
Specifies that the related payment is rejected. | |
| Amount (LCY) | Open | OpenAmtLCY |
Specifies that the related payment is not processed yet. |
| Closed | HonoredAmtLCY |
Specifies if the document is closed. | |
| Rejected | RejectedAmtLCY |
Specifies that the related payment is rejected. | |
| Rejected | RedrawnAmtLCY |
Specifies that the related payment is rejected. |
Procedures
2 local procedures, no public ones.
Triggers
OnAfterGetRecord
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: "Post. Payment Orders Analysis"), 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.