---
id: object/pageextension/31287-cz
type: object
title: Page extension 31287 "Bank Account Card CZB" (CZ)
summary: Page extension 31287 "Bank Account Card CZB" (CZ) in the CZ country layer (Microsoft.Bank.Documents), extends "Bank Account Card". Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - pageextension
  - cz 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: 31ff31d51ffbb66eaf70e2beab5ce54a5511bae8b2181daeac9adbc47afc5d80
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/BankingDocumentsLocalization/app/Src/PageExtensions/BankAccountCardCZB.PageExt.al
    title: src/Apps/CZ/BankingDocumentsLocalization/app/Src/PageExtensions/BankAccountCardCZB.PageExt.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/cz
  videos: []
  posts: []
  guidelines: []
object_type: pageextension
object_id: 31287
name: Bank Account Card CZB
namespace: Microsoft.Bank.Documents
app: BankingDocumentsLocalization
extends: Bank Account Card
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CZ
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 30
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page extension 31287 "Bank Account Card CZB" (CZ)

> Page extension 31287 "Bank Account Card CZB" (CZ) in the CZ country layer (Microsoft.Bank.Documents), extends "Bank Account Card". Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Bank.Documents · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/BankingDocumentsLocalization/app/Src/PageExtensions/BankAccountCardCZB.PageExt.al) · facts from BC29

An object of the [CZ localization](../../localizations/cz.md), 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(Disable Automatic Pmt Matching) | Disable Automatic Pmt Matching | modifies `Disable Automatic Pmt Matching` | — |
| modify(Match Tolerance Type) | Match Tolerance Type | modifies `Match Tolerance Type` | — |
| modify(Match Tolerance Value) | Match Tolerance Value | modifies `Match Tolerance Value` | — |
| Numbering | Payment Order Nos. CZB | `Rec."Payment Order Nos. CZB"` | Specifies the code for the number series that will be used to assign numbers to payment orders. |
|  | Isssued Payment Order Nos. CZB | `Rec."Issued Payment Order Nos. CZB"` | Specifies the code for the number series that will be used to assign numbers to issued payment order. |
|  | Bank Statement Nos. CZB | `Rec."Bank Statement Nos. CZB"` | Specifies the code for the number series that will be used to assign numbers to bank statement. |
|  | Issued Bank Statement Nos. CZB | `Rec."Issued Bank Statement Nos. CZB"` | Specifies the code for the number series that will be used to assign numbers to issued bank statement. |
| addafter(Payment Export Format) | Foreign Payment Ex. Format CZB | `Rec."Foreign Payment Ex. Format CZB"` | Specifies the format of the bank file that will be exported when you choose the export foreign payment order. |
| Payment Journal | Variable S. to Description CZB | `Rec."Variable S. to Description CZB"` | Specifies copying variable symbol of the payment to the description field in payment journal. |
|  | Variable S. to Variable S. CZB | `Rec."Variable S. to Variable S. CZB"` | Specifies copying variable symbol of the payment to the variable symbol field in payment journal. |
|  | Variable S. to Ext.Doc.No. CZB | `Rec."Variable S. to Ext.Doc.No. CZB"` | Specifies copying variable symbol of the payment to the external document number field in payment journal. |
|  | Keep Description CZB | `Rec."Keep Description CZB"` | — |
|  | Dimension from Apply Entry CZB | `Rec."Dimension from Apply Entry CZB"` | Specifies the transfer the dimension from apply entry. |
|  | Post Per Line CZB | `Rec."Post Per Line CZB"` | Specifies if the bank account will be used as balance account number on each line. |
|  | Search Rule Code CZB | `Rec."Search Rule Code CZB"` | Specifies the rule code for matching lines from bank statements. |
|  | Non Assoc. Payment Account CZB | `Rec."Non Assoc. Payment Account CZB"` | Specifies the account for non associated payment. |
| Payment Orders | Pmt.Jnl. Templ. Name Order CZB | `Rec."Pmt.Jnl. Templ. Name Order CZB"` | Specifies the name of payment journal template. |
|  | Pmt. Jnl. Batch Name Order CZB | `Rec."Pmt. Jnl. Batch Name Order CZB"` | Specifies the name of payment journal batch. |
|  | Domestic Payment Order ID CZB | `Rec."Domestic Payment Order ID CZB"` | Specifies the report setup for domestic payment order. |
|  | Foreign Payment Order ID CZB | `Rec."Foreign Payment Order ID CZB"` | Specifies the report setup for foreign payment order. |
|  | Base Calendar Code CZB | `Rec."Base Calendar Code CZB"` | Specifies a customizable calendar for shipment planning that holds the customer's working days and holidays. |
|  | Default Constant Symbol CZB | `Rec."Default Constant Symbol CZB"` | Specifies the default constant symbol for payment. |
|  | Default Specific Symbol CZB | `Rec."Default Specific Symbol CZB"` | Specifies the default specific symbol for payment. |
|  | Payment Order Line Descr. CZB | `Rec."Payment Order Line Descr. CZB"` | Specifies the description which will be transfered into payment order line. Placeholders: %1 = document type, %2 = document no., %3 = partner no., %4 = partner name, %5 = external document no. |
|  | Payment Partial Suggestion CZB | `Rec."Payment Partial Suggestion CZB"` | Specifies if the partial suggestion of payment have to be suggest. |
|  | Foreign Payment Orders CZB | `Rec."Foreign Payment Orders CZB"` | Specifies the foreign or domestic payment order. |
|  | Check CZ Format on Issue CZB | `Rec."Check CZ Format on Issue CZB"` | Specifies check the bank account format on payment order issue for domestic payment order |
| Bank Statements | Payment Jnl. Template Name CZB | `Rec."Payment Jnl. Template Name CZB"` | Specifies the name of payment journal template. |
|  | Payment Jnl. Batch Name CZB | `Rec."Payment Jnl. Batch Name CZB"` | Specifies the name of payment journal batch. |
|  | Check Ext. No. Curr. Year CZB | `Rec."Check Ext. No. Curr. Year CZB"` | Specifies check the external number of document by current year by payment order apply |

## Triggers

OnAfterGetCurrRecord

## 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: "pageextension", object_name: "Bank Account Card CZB")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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