Table 1232 "Positive Pay Entry Detail"

Base Application · Microsoft.Bank.PositivePay · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 1232 “Positive Pay Entry Details” (1 Learn page).

Properties

Property	Value
Caption	Positive Pay Entry Detail
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Bank Account No. Δ BC28	Code[20]	Specifies the bank account number. If you select Balance at Date, the balance as of the last day in the relevant time interval is displayed.	TableRelation Table 270 “Bank Account” (“Bank Account”.“No.”)
2	Upload Date-Time	DateTime	—	TableRelation Table 1231 “Positive Pay Entry” (“Positive Pay Entry”.“Upload Date-Time” where(“Bank Account No.” = field(“Bank Account No.”)))
3	No. Δ BC28	Integer	Specifies the number of the involved entry or record, according to the specified number series.
5	Check No. Δ BC28	Code[20]	Specifies the number on the check.
6	Currency Code Δ BC28	Code[10]	Specifies the currency code for the amount on the line.	TableRelation Currency.Code
7	Document Type Δ BC28	Option	Specifies the type of the document on the line.	OptionCaption: CHECK,VOID
8	Document Date Δ BC28	Date	Specifies the date when the related document was created.
9	Amount Δ BC28	Decimal	Specifies the payment amount.
10	Payee Δ BC24 Δ BC28	Text[100]	Specifies the recipient of the payment.	DataClassification EndUserIdentifiableInformation
11	User ID Δ BC28	Code[50]	Specifies the ID of the user who posted the entry, to be used, for example, in the change log.	TableRelation User.“User Name”; DataClassification EndUserIdentifiableInformation
12	Update Date Δ BC28	Date	Specifies when the Positive Pay export was updated.

Keys

Key1: Bank Account No., Upload Date-Time, No. (clustered)

Procedures

CopyFromPosPayEntryDetail(PosPayDetail: Record "Positive Pay Detail"; BankAcct: Code[20]): Copies data from a Positive Pay Detail record into this entry detail record for tracking purposes.

Relations

Upload Date-Time: TableRelation Table 1231 “Positive Pay Entry”
Bank Account No.: TableRelation Table 270 “Bank Account”

Pages and codeunits on this table

Page 1232 “Positive Pay Entry Details” (source table)

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: "table", object_name: "Positive Pay Entry Detail"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.