Table 31256 "Payment Order Header CZB" (CZ)

CZ country layer · Microsoft.Bank.Documents · captioned “Payment Order Header” · BC29-30 · source at ea08af5e · facts from BC29

An object of the CZ localization, not part of W1.

Properties

Property	Value
Caption	Payment Order Header

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	No.	Code[20]	—	DataClassification CustomerContent
2	No. Series	Code[20]	—	TableRelation No. Series; not editable; DataClassification CustomerContent
3	Bank Account No.	Code[20]	—	TableRelation Bank Account; NotBlank; DataClassification CustomerContent
4	Bank Account Name	Text[100]	—	FlowField: lookup(“Bank Account”.Name where(“No.” = field(“Bank Account No.”))); not editable
5	Account No.	Text[30]	—	DataClassification CustomerContent
6	Document Date	Date	—	DataClassification CustomerContent
7	Currency Code	Code[10]	—	TableRelation Currency; DataClassification CustomerContent
8	Currency Factor	Decimal	—	not editable; DataClassification CustomerContent
9	Amount	Decimal	—	FlowField: sum(“Payment Order Line CZB”.Amount where(“Payment Order No.” = field(“No.”), “Skip Payment” = const(false))); not editable
10	Amount (LCY)	Decimal	—	FlowField: sum(“Payment Order Line CZB”.“Amount (LCY)” where(“Payment Order No.” = field(“No.”), “Skip Payment” = const(false))); not editable
11	Debit	Decimal	—	FlowField: sum(“Payment Order Line CZB”.Amount where(“Payment Order No.” = field(“No.”), Positive = const(true), “Skip Payment” = const(false))); not editable
12	Debit (LCY)	Decimal	—	FlowField: sum(“Payment Order Line CZB”.“Amount (LCY)” where(“Payment Order No.” = field(“No.”), Positive = const(true), “Skip Payment” = const(false))); not editable
13	Credit	Decimal	—	FlowField: - sum(“Payment Order Line CZB”.Amount where(“Payment Order No.” = field(“No.”), Positive = const(false), “Skip Payment” = const(false))); not editable
14	Credit (LCY)	Decimal	—	FlowField: - sum(“Payment Order Line CZB”.“Amount (LCY)” where(“Payment Order No.” = field(“No.”), Positive = const(false), “Skip Payment” = const(false))); not editable
15	No. of Lines	Integer	—	FlowField: Count(“Payment Order Line CZB” where(“Payment Order No.” = field(“No.”))); not editable
20	Payment Order Currency Code	Code[10]	—	TableRelation Currency; DataClassification CustomerContent
21	Payment Order Currency Factor	Decimal	—	not editable; DataClassification CustomerContent
25	Amount (Pay.Order Curr.)	Decimal	Amount (Payment Order Currency) caption	FlowField: sum(“Payment Order Line CZB”.“Amount (Paym. Order Currency)” where(“Payment Order No.” = field(“No.”), “Skip Payment” = const(false))); not editable
30	Last Issuing No.	Code[20]	—	TableRelation Sales Invoice Header; not editable
35	External Document No.	Code[35]	—	DataClassification CustomerContent
55	File Name	Text[250]	—	DataClassification CustomerContent
60	Foreign Payment Order	Boolean	—	DataClassification CustomerContent
90	IBAN	Code[50]	—	DataClassification CustomerContent
95	SWIFT Code	Code[20]	—	DataClassification CustomerContent
100	Unreliable Pay. Check DateTime	DateTime	Unreliable Payer Check Date and Time caption	not editable; DataClassification CustomerContent
120	Status	Enum “Payment Order Head. Status CZB”	—	enum Payment Order Head. Status CZB; not editable; DataClassification CustomerContent

Keys

Key1: No. (clustered)

Events published

OnCheckPaymentOrderIssueRestrictions() (integration)
OnBeforeDeleteRecordInApprovalRequest(var PaymentOrderHeaderCZB: Record "Payment Order Header CZB"; var IsHandled: Boolean) (integration)
OnUpdatePaymentOrderLineOnElseChangedFieldName(var PaymentOrderHeaderCZB: Record "Payment Order Header CZB"; xPaymentOrderHeaderCZB: Record "Payment Order Header CZB"; var PaymentOrderLineCZB: Record "Payment Order Line CZB"; ChangedFieldName: Text) (integration)

Procedures

AssistEdit(OldPaymentOrderHeaderCZB: Record "Payment Order Header CZB"): Boolean
UpdatePaymentOrderLine(ChangedFieldName: Text)
PaymentOrderLinesExist(): Boolean
ImportPaymentOrder()
TestPrintRecords(ShowRequestForm: Boolean)
PrintToDocumentAttachment()
SuspendStatusCheck(Suspend: Boolean)
SendToIssuing(IssuingCodeunitID: Integer)
ImportUnreliablePayerStatus()
UnreliablePayerCheckExpired(): Boolean
ShowStatistics() (obsolete 27.0: The statistics action will be replaced with the PaymentOrderStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour.)
CheckPaymentOrderIssueRestrictions()

Plus 7 local procedures.

Triggers

OnDelete, OnInsert, OnRename

Deprecations

procedure ShowStatistics: Pending 27.0 (#if not CLEAN27), “The statistics action will be replaced with the PaymentOrderStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour.”

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: "table", object_name: "Payment Order Header 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.