pageextensionService Managementofficial - Microsoftderived - from the source, no model text

Page extension 12444 "Service Credit Memo IT" (IT)

IT country layer · Microsoft.Service.Document

Across versions

  1. BC23-28not present
  2. BC29-30present

IT country layer · Microsoft.Service.Document · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT 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
addafter(External Document No.) Operation Occurred Date Rec."Operation Occurred Date" Specifies the date when the VAT operation occurred on the transaction.
Operation Type Rec."Operation Type" Specifies the operation type that is assigned to the posted service shipment.
Activity Code Rec."Activity Code" Specifies the code for the company’s primary activity.
addafter(Prices Including VAT) Fattura Document Type Rec."Fattura Document Type" Specifies the value to export in TipoDocument XML node of the Fattura document.
Fattura Project Code Rec."Fattura Project Code" Specifies the code for the Fattura project.
Fattura Tender Code Rec."Fattura Tender Code" Specifies the code for the Fattura tender.
Fattura Stamp Rec."Fattura Stamp" Specifies the value to export in BolloVirtuale XML node of the Fattura document.
Fattura Stamp Amount Rec."Fattura Stamp Amount" Specifies the value to export in ImportoBollo XML node of the Fattura document.
addafter(Area) Service Tariff No. Rec."Service Tariff No." Specifies the ID of the service tariff that is associated with the service order or service invoice.
addafter(Applies-to Doc. No.) Applies-to Occurrence No. Rec."Applies-to Occurrence No." Specifies the occurrence that applies to the transaction.
addafter(Applies-to ID) Refers to Period Rec."Refers to Period" Specifies the period of time that is used to group and filter the transaction.
Individual Individual Person Rec."Individual Person" Specifies if the customer is an individual person.
Resident Rec.Resident Specifies if the individual is a resident or non-resident of Italy.
First Name Rec."First Name" Specifies the first name of the individual person.
Last Name Rec."Last Name" Specifies the last name of the individual person.
Date of Birth Rec."Date of Birth" Specifies the date of birth of the individual person.
Fiscal Code Rec."Fiscal Code" Specifies the fiscal identification code that is assigned by the government to interact with state and public offices and tax authorities.

Actions

Group Action ToolTip Runs
addbefore(Calculate Invoice Discount) Payments View the related payments. Page “Payment Date Lines”
addafter(Post Batch) Generate Split VAT Lines Create split VAT lines based on the split sales lines.

Procedures

2 local procedures, no public ones.

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: "Service Credit Memo IT"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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

Evidence 1 sources