Page extension 11510 "Swiss QR-Bill Incoming Doc" (CH)
CH country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
CH country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29
An object of the CH localization, not part of W1.
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 |
|---|---|---|---|
| modify(General) | General | modifies General |
— |
| modify(FinancialInformation) | FinancialInformation | modifies FinancialInformation |
— |
| General | Swiss QR-Bill Description | Description |
Specifies the description of the QR-bill. |
| Attachment | QRBillAttachmentFileName |
Specifies the QR-bill attachment. | |
| Record | QRBillRecordLinkTxt |
Specifies the record, document, journal line, or ledger entry that is linked to the QR-bill. | |
| Swiss QR-Bill Status | Status |
Specifies the status of the incoming document record. | |
| Swiss QR-Bill Status Group | Swiss QR-Bill Created Date-Time | "Created Date-Time" |
Specifies when the incoming document line was created. |
| Swiss QR-Bill Created By User Name | "Created By User Name" |
Specifies the name of the user who created the incoming document line. | |
| Swiss QR-Bill Released | Released |
Specifies if the incoming document has been approved. | |
| Swiss QR-Bill Released Date Time | "Released Date-Time" |
Specifies when the incoming document was approved. | |
| Swiss QR-Bill Released By User Name | "Released By User Name" |
Specifies the name of the user who approved the incoming document. | |
| Swiss QR-Bill Last Date-Time Modified | "Last Date-Time Modified" |
Specifies when the incoming document line was last modified. | |
| Swiss QR-Bill Last Modified By User Name | "Last Modified By User Name" |
Specifies the name of the user who last modified the incoming document line. | |
| Swiss QR-Bill Posted | Posted |
Specifies if the document or journal line that was created for this incoming document has been posted. | |
| Swiss QR-Bill Posted Date-Time | "Posted Date-Time" |
Specifies when the related document or journal line was posted. | |
| Financial Information | Swiss QR-Bill Amount Incl VAT | "Amount Incl. VAT" |
Specifies the amount including VAT for the whole document. |
| Swiss QR-Bill Currency | "Currency Code" |
Specifies the currency code on the incoming document. | |
| Swiss QR-Bill Reference Type | "Swiss QR-Bill Reference Type" |
Specifies the payment reference type on the incoming document. | |
| Swiss QR-Bill Reference No. | "Swiss QR-Bill Reference No." |
Specifies the payment reference number on the incoming document. | |
| Swiss QR-Bill External Doc No | "Vendor Invoice No." |
Specifies the vendor invoice number on the incoming document. | |
| Swiss QR-Bill Unstr Msg | "Swiss QR-Bill Unstr. Message" |
Specifies the unstructured message on the incoming document. | |
| Swiss QR-Bill Billing Info | "Swiss QR-Bill Bill Info" |
Specifies the billing information on the incoming document. | |
| Creditor Details | IBAN/QR-IBAN | "Vendor IBAN" |
Specifies the IBAN or QR-IBAN account of the vendor on the incoming document. |
| VAT Registration No. | "Vendor VAT Registration No." |
Specifies the VAT registration number of the vendor on the incoming document. | |
| Name | "Vendor Name" |
Specifies the vendor name on the incoming document. | |
| Swiss QR-Bill Creditor Addr1 | "Swiss QR-Bill Vendor Address 1" |
Specifies the address line 1 of the vendor on the incoming document. | |
| Swiss QR-Bill Creditor Addr2 | "Swiss QR-Bill Vendor Address 2" |
Specifies the address line 2 of the vendor on the incoming document. | |
| Swiss QR-Bill Creditor Postal Code | "Swiss QR-Bill Vendor Post Code" |
Specifies the postal code of the vendor on the incoming document. | |
| Swiss QR-Bill Creditor City | "Swiss QR-Bill Vendor City" |
Specifies the city of the vendor on the incoming document. | |
| Swiss QR-Bill Creditor Country | "Swiss QR-Bill Vendor Country" |
Specifies the country of the vendor on the incoming document. | |
| Debitor Details | Swiss QR-Bill Debitor Name | "Swiss QR-Bill Debitor Name" |
Specifies the name of the debitor on the incoming document. |
| Swiss QR-Bill Debitor Addr1 | "Swiss QR-Bill Debitor Address1" |
Specifies the address line 1 of the debitor on the incoming document. | |
| Swiss QR-Bill Debitor Addr2 | "Swiss QR-Bill Debitor Address2" |
Specifies the address line 2 of the debitor on the incoming document. | |
| Swiss QR-Bill Debitor Postal Code | "Swiss QR-Bill Debitor PostCode" |
Specifies the postal code of the debitor on the incoming document. | |
| Swiss QR-Bill Debitor City | "Swiss QR-Bill Debitor City" |
Specifies the city of the debitor on the incoming document. | |
| Swiss QR-Bill Debitor Country | "Swiss QR-Bill Debitor Country" |
Specifies the country of the debitor on the incoming document. | |
| Matching Details | Vendor No. | "Vendor No." |
Specifies the vendor number on the incoming document. |
| Vendor Name | QRBillSelectedVendorName |
Specifies the vendor name on the incoming document. | |
| Vendor Bank Account | "Vendor Bank Account No." |
Specifies the vendor bank account on the incoming document. | |
| IBAN Matches | QRBillSelectedVendorIBANMatch |
Specifies that the vendor bank account QR-IBAN/IBAN value corresponds to the creditor’s IBAN/QR-IBAN on the incoming document. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| modify(CreateDocument) | CreateDocument | — | modifies CreateDocument |
| modify(CreateGenJnlLine) | CreateGenJnlLine | — | modifies CreateGenJnlLine |
| modify(CreateManually) | CreateManually | — | modifies CreateManually |
| modify(ReplaceMainAttachment) | ReplaceMainAttachment | — | modifies ReplaceMainAttachment |
| modify(DataExchangeTypes) | DataExchangeTypes | — | modifies DataExchangeTypes |
| modify(OCR) | OCR | — | modifies OCR |
| modify(OCRSetup) | OCRSetup | — | modifies OCRSetup |
| QR-Bill | Scan QR-Bill | Update the incoming document record from the scanning of QR-bill with an input scanner, or from manual (copy/paste) of the decoded QR-Code text value into a field. | |
| Import Scanned QR-Bill File | Update the incoming document record by importing a scanned QR-bill that is saved as a text file. | ||
| Create Journal Line | Creates a new journal line from the incoming QR-bill document. | ||
| Create Purchase Invoice | Creates a new purchase invoice from the incoming QR-bill document. |
Procedures
2 local procedures, no public ones.
Triggers
OnAfterGetCurrRecord
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: "pageextension", object_name: "Swiss QR-Bill Incoming Doc"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CH country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.