Page 8095 "Get Vendor Contract Lines"

Subscription Billing · Microsoft.SubscriptionBilling · captioned “Get Vendor Subscription Contract Lines” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Get Vendor Subscription Contract Lines
SourceTable	Subscription Line
PageType	Worksheet
UsageCategory	None
ApplicationArea	All

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
Filter	Vendor Contract No.	`VendorContractFilterText`	Specifies the name of the template that is used to calculate billable Subscription Lines.
General	Contract No.	Subscription Contract No.	Specifies in which contract the Subscription Line will be calculated.
	Selected	Selected	Specifies that the Subscription Line is to be called up in the purchase invoice.
	Your Reference	`VendorContract."Your Reference"`	Specifies the vendor’s reference.
	Service Object Description	Subscription Description	Specifies a description of the Subscription.
	Service Commitment Description	Description	Specifies the description of the Subscription Line.
	Next Billing Date	Next Billing Date	Specifies the date of the next billing possible.
	Billing to Date	`BillingToDate`	Specifies the optional date up to which the billable Subscription Lines should be charged.
	Vendor Invoice Amount	`VendorInvoiceAmount`	Specifies the amount to be charged.
	Service Object Quantity	Quantity	Specifies the number of units of Subscription.
	Price	Price	Specifies the price of the Subscription Line with quantity of 1 in the billing period. The price is calculated from Base Price and Base Price %.
	Service Amount	Amount	Specifies the amount for the Subscription Line including discount.
	Calculation Base Amount	Calculation Base Amount	Specifies the base amount from which the price will be calculated.
	Calculation Base %	Calculation Base %	Specifies the percent at which the price of the Subscription Line will be calculated. 100% means that the price corresponds to the Base Price.
	Billing Base Period	Billing Base Period	Specifies for which period the Amount is valid. If you enter 1M here, a period of one month, or 12M, a period of 1 year, to which Amount refers to.
	Billing Rhythm	Billing Rhythm	Specifies the Date formula for Rhythm in which the Subscription Line is invoiced. Using a Dateformula rhythm can be, for example, a monthly, a quarterly or a yearly invoicing.

Procedures

SetPurchaseHeader(NewPurchaseHeader: Record "Purchase Header") (internal)
SetPurchaseLine(NewPurchaseLine: Record "Purchase Line") (internal)

Plus 13 local procedures.

Triggers

OnOpenPage, OnAfterGetRecord, OnQueryClosePage

Relations

source table Table 8059 “Subscription Line”

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: "Get Vendor Contract Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.