---
id: object/page/7000065-es
type: object
title: Page 7000065 "Posted Payment Orders Select." (ES)
summary: Page 7000065 "Posted Payment Orders Select." (ES) in the ES country layer (Microsoft.Purchases.History). 3 public procedures. 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: ef31a5e6e41b88d47493927e216f125aed183efb08081fafc714b8e455e100b9
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/Purchases/History/PostedPaymentOrdersSelect.Page.al
    title: src/Layers/ES/BaseApp/Local/Purchases/History/PostedPaymentOrdersSelect.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: 7000065
name: Posted Payment Orders Select.
caption: Posted Payment Orders
namespace: Microsoft.Purchases.History
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: 7
  events: 0
  subscribers: 0
  controls: 15
  actions: 7
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 7000065 "Posted Payment Orders Select." (ES)

> Page 7000065 "Posted Payment Orders Select." (ES) in the ES country layer (Microsoft.Purchases.History). 3 public procedures. Introduced in BC29, still in BC30.

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

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

## Properties

| Property | Value |
|---|---|
| Caption | Posted Payment Orders |
| SourceTable | Posted Payment Order |
| PageType | Worksheet |
| UsageCategory | Tasks |
| ApplicationArea | Basic, Suite |
| Permissions | TableData "Posted Bill Group" = rm |

## 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 | Due Date Filter | `DueDateFilter` | Specifies a due date or a range of due dates that documents must contain to be included in the selection. |
|  | Bank Account Filter | `BankAccFilter` | Specifies which bank accounts the values are shown for. |
|  | Currency Code Filter | `CurrCodeFilter` | Specifies the currencies that the data is included for. |
| Control1 | No. | `Rec."No."` | Specifies the number of this posted payment order. |
|  | Bank Account No. | `Rec."Bank Account No."` | Specifies the number or code of the bank where the posted payment order was delivered. |
|  | Posting Description | `Rec."Posting Description"` | Specifies the posting description related to this posted payment order. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the payment order posting date. |
|  | 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. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code associated with this posted payment order. |
|  | Amount Grouped (LCY) | `Rec."Amount Grouped (LCY)"` | Specifies the grouped amount for this posted payment order. |
|  | Remaining Amount (LCY) | `Rec."Remaining Amount (LCY)"` | Specifies the pending amounts yet to be paid for the documents associated with this posted payment order. |
| Control49 | Total Rmg. Amt. (LCY) | `CurrTotalAmountLCY` | Specifies the sum of amounts that remain to be paid. |
| FactBoxes | Control1901420407 | part Post. PO Analysis LCY Fact Box | — |
|  | Control1903433407 | part Post. PO Analysis Non LCY FB | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Pmt. Ord. | Card | View or change detailed information about the record that is being processed on the document or journal line. | Page "Posted Payment Orders" |
|  | 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 "Post. Payment Orders Analysis" |
|  | Listing | View detailed information about the posted bill group or payment order. |  |
| Functions | Batch Settlement | Fully settle the documents that are included in the selected posted bill groups. |  |
| Processing | Find entries... | Find all entries and documents that exist for the document number and posting date on the selected entry or document. |  |
|  | Posted Payment Orders Maturity | View the posted document lines that have matured. Maturity information can be viewed by period start date. | Page "Posted Payment Orders Maturity" |

## Procedures

- `UpdateStatistics()`
- `GetSelected(var NewPostedPmtOrd: Record "Posted Payment Order")`
- `UpdateStatistics2(var PostedPmtOrd2: Record "Posted Payment Order"; var CurrTotalAmount: Decimal; var ShowCurrent: Boolean)`

Plus 4 local procedures.

## Triggers

OnInit, 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: "Posted Payment Orders Select.")`, 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.