---
id: object/table/31257-cz
type: object
title: Table 31257 "Payment Order Line CZB" (CZ)
summary: Table 31257 "Payment Order Line CZB" (CZ) in the CZ country layer (Microsoft.Bank.Documents). 39 fields, 16 public procedures, 18 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - 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: 0d4f761e101e6f1e5fb27583bf3e4b6280f8e11e72b08c2715bb82fc85358e6f
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/BankingDocumentsLocalization/app/Src/Tables/PaymentOrderLineCZB.Table.al
    title: src/Apps/CZ/BankingDocumentsLocalization/app/Src/Tables/PaymentOrderLineCZB.Table.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: table
object_id: 31257
name: Payment Order Line CZB
caption: Payment Order Line
namespace: Microsoft.Bank.Documents
app: BankingDocumentsLocalization
extends: null
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: 39
  procedures: 52
  events: 18
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 31257 "Payment Order Line CZB" (CZ)

> Table 31257 "Payment Order Line CZB" (CZ) in the CZ country layer (Microsoft.Bank.Documents). 39 fields, 16 public procedures, 18 events. Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Bank.Documents · captioned "Payment Order Line" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/BankingDocumentsLocalization/app/Src/Tables/PaymentOrderLineCZB.Table.al) · facts from BC29

An object of the [CZ localization](../../localizations/cz.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Payment Order Line |

## 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 | Payment Order No. | Code[20] | — | TableRelation "Payment Order Header CZB"."No."; DataClassification CustomerContent |
| 2 | Line No. | Integer | — | DataClassification CustomerContent |
| 3 | Type | Enum "Banking Line Type CZB" | — | enum Banking Line Type CZB; DataClassification CustomerContent |
| 4 | No. | Code[20] | — | TableRelation if (Type = const(Customer)) Customer."No." else if (Type = const(Vendor)) Vendor."No." else if (Type = const("Bank Account")) "Bank Account"."No." else if (Type = const(Employee)) Employee."No."; DataClassification CustomerContent |
| 5 | Cust./Vendor Bank Account Code | Code[20] | — | TableRelation if (Type = const(Customer)) "Customer Bank Account".Code where("Customer No." = field("No.")) else if (Type = const(Vendor)) "Vendor Bank Account".Code where("Vendor No." = field("No.")); DataClassification CustomerContent |
| 6 | Description | Text[100] | — | DataClassification CustomerContent |
| 7 | Account No. | Text[30] | — | DataClassification CustomerContent |
| 8 | Variable Symbol | Code[10] | — | DataClassification CustomerContent |
| 9 | Constant Symbol | Code[10] | — | TableRelation Constant Symbol CZL; DataClassification CustomerContent |
| 10 | Specific Symbol | Code[10] | — | DataClassification CustomerContent |
| 11 | Amount | Decimal | — | DataClassification CustomerContent |
| 12 | Amount (LCY) | Decimal | — | DataClassification CustomerContent |
| 13 | Applies-to Doc. Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md); DataClassification CustomerContent |
| 14 | Applies-to Doc. No. | Code[20] | — | DataClassification CustomerContent |
| 16 | Applies-to C/V/E Entry No. | Integer | — | TableRelation if (Type = const(Vendor)) "Vendor Ledger Entry"."Entry No." where(Open = const(true), "On Hold" = const('')) else if (Type = const(Customer)) "Cust. Ledger Entry"."Entry No." where(Open = const(true), "On Hold" = const('')) else if (Type = const(Employee)) "Employee Ledger Entry"."Entry No." where(O...; DataClassification CustomerContent |
| 17 | Positive | Boolean | — | not editable; DataClassification CustomerContent |
| 18 | Transit No. | Text[20] | — | DataClassification CustomerContent |
| 20 | Currency Code | Code[10] | — | TableRelation Currency; not editable; DataClassification CustomerContent |
| 24 | Applied Currency Code | Code[10] | — | TableRelation Currency; not editable; DataClassification CustomerContent |
| 25 | Payment Order Currency Code | Code[10] | — | TableRelation Currency; DataClassification CustomerContent |
| 26 | Amount (Paym. Order Currency) | Decimal | Amount (Payment Order Currency) <small>caption</small> | DataClassification CustomerContent |
| 27 | Payment Order Currency Factor | Decimal | — | not editable; DataClassification CustomerContent |
| 30 | Due Date | Date | — | DataClassification CustomerContent |
| 40 | IBAN | Code[50] | — | DataClassification CustomerContent |
| 45 | SWIFT Code | Code[20] | — | TableRelation SWIFT Code; DataClassification CustomerContent |
| 50 | Amount Must Be Checked | Boolean | — | DataClassification CustomerContent |
| 70 | Name | Text[100] | — | DataClassification CustomerContent |
| 80 | Original Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 90 | Original Amount (LCY) | Decimal | — | not editable; DataClassification CustomerContent |
| 100 | Orig. Amount(Pay.Order Curr.) | Decimal | Original Amount (Payment Order Currency) <small>caption</small> | not editable; DataClassification CustomerContent |
| 110 | Original Due Date | Date | — | not editable; DataClassification CustomerContent |
| 120 | Skip Payment | Boolean | — | DataClassification CustomerContent |
| 130 | Pmt. Discount Date | Date | — | not editable; DataClassification CustomerContent |
| 135 | Pmt. Discount Possible | Boolean | — | not editable; DataClassification CustomerContent |
| 140 | Remaining Pmt. Disc. Possible | Decimal | Remaining Payment Discount Possible <small>caption</small> | not editable; DataClassification CustomerContent |
| 190 | VAT Unreliable Payer | Boolean | — | not editable; DataClassification CustomerContent |
| 191 | Public Bank Account | Boolean | — | not editable; DataClassification CustomerContent |
| 192 | Third Party Bank Account | Boolean | — | FlowField: lookup("Vendor Bank Account"."Third Party Bank Account CZL" where("Vendor No." = field("No."), Code = field("Cust./Vendor Bank Account Code"))); not editable |
| 200 | Payment Method Code | Code[10] | — | TableRelation Payment Method; DataClassification CustomerContent |

## Keys

- Key1: Payment Order No., Line No. (clustered)
- Key2: Payment Order No., Positive, Skip Payment
- Key3: Payment Order No., Due Date
- Key4: Payment Order No., Amount
- Key5: Payment Order No., Type, No.
- Key6: Payment Order No., Skip Payment
- Key7: Payment Order No., Original Due Date

## Events published

- `OnBeforeUpdateAmountsFromVendorLedgerEntry(var PaymentOrderLineCZB: Record "Payment Order Line CZB"; xPaymentOrderLineCZB: Record "Payment Order Line CZB"; VendorLedgerEntry: Record "Vendor Ledger Entry"; var IsHandled: Boolean)` (integration)
- `OnBeforeUpdateAmountsFromCustLedgerEntry(var PaymentOrderLineCZB: Record "Payment Order Line CZB"; xPaymentOrderLineCZB: Record "Payment Order Line CZB"; CustLedgerEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean)` (integration)
- `OnBeforeUpdateAmountsFromEmployeeLedgerEntry(var PaymentOrderLineCZB: Record "Payment Order Line CZB"; xPaymentOrderLineCZB: Record "Payment Order Line CZB"; EmployeeLedgerEntry: Record "Employee Ledger Entry"; var IsHandled: Boolean)` (integration)
- `OnAfterAppliesToVendLedgEntryNo(var PaymentOrderLineCZB: Record "Payment Order Line CZB"; VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration)
- `OnAfterAppliesToCustLedgEntryNo(var PaymentOrderLineCZB: Record "Payment Order Line CZB"; CustLedgerEntry: Record "Cust. Ledger Entry")` (integration)
- `OnAfterAppliesToEmplLedgEntryNo(var PaymentOrderLineCZB: Record "Payment Order Line CZB"; EmployeeLedgerEntry: Record "Employee Ledger Entry")` (integration)
- `OnAfterCollectSuggestedApplication(PaymentOrderLineCZB: Record "Payment Order Line CZB"; var CrossApplicationBufferCZL: Record "Cross Application Buffer CZL")` (integration)
- `OnAfterCreateDescription(PlaceholderDescription: Text[100]; PlaceholderValues: List of [Text[100]]; var Description: Text[100])` (integration)
- `OnAfterGetPlaceholderDescription(BankAccount: Record "Bank Account"; var PlaceholderDescription: Text[100])` (integration)
- `OnAfterGetPlaceholderDescriptionValuesFromCustLedgerEntry(CustLedgerEntry: Record "Cust. Ledger Entry"; var PlaceholderValues: List of [Text[100]])` (integration)
- `OnAfterGetPlaceholderDescriptionValuesFromVendorLedgerEntry(VendorLedgerEntry: Record "Vendor Ledger Entry"; var PlaceholderValues: List of [Text[100]])` (integration)
- `OnAfterGetPlaceholderDescriptionValuesFromEmployeeLedgerEntry(EmployeeLedgerEntry: Record "Employee Ledger Entry"; var PlaceholderValues: List of [Text[100]])` (integration)
- `OnAfterReplacePlaceholdersWithValues(PlaceholderText: Text[100]; PlaceholderValues: List of [Text[100]]; var ReplacedText: Text[100])` (integration)
- `OnAppliesToCVEEntryNoLookupOnAfterSetVendorLedgerEntryFilters(var VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration)
- `OnAppliesToCVEEntryNoLookupOnAfterSetCustomerLedgerEntryFilters(var CustLedgerEntry: Record "Cust. Ledger Entry")` (integration)
- `OnAppliesToCVEEntryNoLookupOnAfterSetEmployeeLedgerEntryFilters(var EmployeeLedgerEntry: Record "Employee Ledger Entry")` (integration)
- `OnAppliesToCustLedgEntryNoOnBeforeFillBankInformation(var PaymentOrderLineCZB: Record "Payment Order Line CZB"; CustLedgerEntry: Record "Cust. Ledger Entry"; var SkipFillBankInformation: Boolean)` (integration)
- `OnAppliesToVendLedgEntryNoOnBeforeFillBankInformation(var PaymentOrderLineCZB: Record "Payment Order Line CZB"; VendorLedgerEntry: Record "Vendor Ledger Entry"; var SkipFillBankInformation: Boolean)` (integration)

## Procedures

- `GetPaymentOrder()`
- `GetPaymentOrderCurrency()`
- `CreateDescription(PlaceholderValues: List of [Text[100]]): Text[100]`
- `GetGLSetup()`
- `ModifyPaymentOrderHeader()`
- `AppliesToCustLedgEntryNo()`
- `AppliesToVendLedgEntryNo()`
- `AppliesToEmplLedgEntryNo()`
- `SuspendStatusCheck(Suspend: Boolean)`
- `IsUnreliablePayerCheckPossible(): Boolean`
- `GetUnreliablePayerStatus(): Integer`
- `HasUnreliablePayer(): Boolean`
- `HasPublicBankAccount(): Boolean`
- `CalcRelatedAmountToApply(): Decimal`
- `DrillDownRelatedAmountToApply()`
- `SetUsePaymentDiscount(NewUsePaymentDiscount: Boolean)` (internal)

Plus 18 local procedures.

## Triggers

OnDelete, OnInsert, OnModify

## 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: "table", object_name: "Payment Order Line 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.